Failed<\/strong><\/h3>\n\n\n\nFailed statuses mean Synder could not complete the sync.<\/p>\n\n\n\n
What to do:<\/strong> Click Explain<\/strong>. Review the error message and follow the suggested guide or fix.<\/p>\n\n\n\n <\/figure>\n\n\n\n <\/figure>\n\n\n\nRollback Failed<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> Synder tried to roll back the synced transaction from your books, but the rollback was not completed. Specifically, this can happen if Synder does not have enough permissions or if your bookkeeping software blocks the action.<\/p>\n\n\n\nWhat to do:<\/strong> Click Explain<\/strong> and review the rollback error.<\/p>\n\n\n\n <\/figure>\n\n\n\nRule failed<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> The transaction synced to your books, but the related Smart Rule was not applied. In other words, the failed part is the rule action \u2014 not the sync itself.<\/p>\n\n\n\nWhat to do:<\/strong> Check the Smart Rule settings. Then click Explain<\/strong> to review the execution details and understand what condition was not met for the rule to trigger. <\/p>\n\n\n\n <\/figure>\n\n\n\n <\/figure>\n\n\n\nCanceled<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> The sync was stopped before Synder could complete it.<\/p>\n\n\n\nWhat to do:<\/strong> Click Explain<\/strong> and check the reason. After you fix the reason, sync the transaction again.<\/p>\n\n\n\n <\/figure>\n\n\n\n <\/figure>\n\n\n\nRollback Canceled<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> The rollback was stopped before Synder could complete it.<\/p>\n\n\n\nWhat to do:<\/strong> If you still need to roll back the transaction from your books, click Explain<\/strong> to review the error details then try the rollback again.<\/p>\n\n\n\n <\/figure>\n\n\n\nNot parsed<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> Synder imported the transaction, but the transaction type is not supported for sync yet.<\/p>\n\n\n\nWhat to do:<\/strong> Manually create the transaction record in your books. Alternatively, let us know which transaction types you need \u2014 Synder will add your request to the feature list.<\/p>\n\n\n\nYou can also export Not parsed transactions to an Excel sheet.<\/p>\n\n\n\n
To export Not parsed transactions:<\/p>\n\n\n\n
\nGo to Platform transactions<\/strong>.<\/li>\n\n\n\nFilter by Not parsed<\/strong>.<\/li>\n\n\n\nSelect the transactions.<\/li>\n\n\n\n Click Actions<\/strong>.<\/li>\n\n\n\nSelect Export to Excel<\/strong>.<\/li>\n<\/ol>\n\n\n\n <\/figure>\n\n\n\nSuccessful<\/strong><\/h3>\n\n\n\nSuccessful statuses mean Synder completed the sync, matched the transaction, or intentionally did not sync it.<\/p>\n\n\n\n
Synced<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> Synder successfully recorded the transaction in your books.<\/p>\n\n\n\nWhat to do:<\/strong> No action is required. Use the transaction link in the sync details if you want to open the record in your accounting company.<\/p>\n\n\n\n <\/figure>\n\n\n\nSynced with warnings<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> Synder completed the sync, but there is extra information you may need to review.<\/p>\n\n\n\nWhat to do:<\/strong> Click Explain<\/strong> and read the warning. <\/p>\n\n\n\n <\/figure>\n\n\n\nSkipped<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> Synder found the same transaction in your books. Specifically, it skipped the sync to avoid creating a duplicate.<\/p>\n\n\n\nWhat to do:<\/strong> Click Explain<\/strong> to see which existing transaction caused the skip. No action needed if the transaction is already correct in your books.<\/p>\n\n\n\n <\/figure>\n\n\n\n <\/figure>\n\n\n\nExcluded from sync<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> The transaction was excluded from syncing to your books. Specifically, this happens when you have a Smart Rule or a custom modification that prevents Synder from syncing a transaction type. <\/p>\n\n\n\nWhat to do:<\/strong> No action is required if you intentionally excluded it.<\/p>\n\n\n\nHowever, if you still need this transaction in your books, remove the exclusion or sync it manually.<\/p>\n\n\n\n <\/figure>\n\n\n\n <\/figure>\n\n\n\nIn progress<\/strong><\/h3>\n\n\n\nIn progress statuses mean Synder is still working. Therefore, wait until the status changes before taking any action.<\/p>\n\n\n\n
In Progress<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> Synder is actively syncing the transaction. For example, sync time can vary depending on transaction details, such as items, discounts, taxes, customer details, and duplicate checks.<\/p>\n\n\n\nWhat to do:<\/strong> Wait until the sync finishes.<\/p>\n\n\n\n <\/figure>\n\n\n\nScheduled<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> The transaction is queued for sync.<\/p>\n\n\n\nWhat to do:<\/strong> No action is required.<\/p>\n\n\n\n <\/figure>\n\n\n\nRollback In Progress<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> Synder is actively rolling back (removing) the synced transaction from your books.<\/p>\n\n\n\nWhat to do:<\/strong> Wait until the rollback finishes.<\/p>\n\n\n\nAfter the rollback, the status should change to Deleted<\/strong> or Deleted with warnings<\/strong>.<\/p>\n\n\n\n <\/figure>\n\n\n\nRollback Scheduled<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> The transaction is queued for rollback.<\/p>\n\n\n\nWhat to do:<\/strong> No action is required.<\/p>\n\n\n\nWait until Synder starts and completes the rollback.<\/p>\n\n\n\n <\/figure>\n\n\n\nReady to sync<\/strong><\/h3>\n\n\n\nSpecifically, ready to sync statuses mean the transaction is not yet synced to your books.<\/p>\n\n\n\n
Ready to Sync<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> The transaction was imported into Synder, but it has not been synced to your accounting company yet.<\/p>\n\n\n\nWhat to do:<\/strong> Sync the transaction manually, or turn on Auto-sync if you want Synder to sync future transactions automatically.<\/p>\n\n\n\n <\/figure>\n\n\n\nTo sync Ready to Sync transactions manually:<\/p>\n\n\n\n
\nGo to Platform transactions<\/strong>.<\/li>\n\n\n\nFilter by Ready to Sync<\/strong>.<\/li>\n\n\n\nSelect the transactions.<\/li>\n\n\n\n Click Actions<\/strong>.<\/li>\n\n\n\nSelect Sync<\/strong>.<\/li>\n<\/ol>\n\n\n\nPending<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> The payment has not been finalized by the payment processor yet.<\/p>\n\n\n\nWhat to do:<\/strong> Wait until the payment processor finalizes the transaction.<\/p>\n\n\n\nNo action needed in Synder. Once the connected platform finishes processing, the transaction becomes ready for sync.<\/p>\n\n\n\n <\/figure>\n\n\n\nDelayed<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> Synder imported the transaction, but it is waiting before it can be synced.<\/p>\n\n\n\nWhat to do:<\/strong> Wait until the delay ends. Then check whether the status changes to Ready to Sync<\/strong>, Scheduled<\/strong>, In Progress<\/strong>, or another status.<\/p>\n\n\n\nDeleted<\/strong><\/h3>\n\n\n\nSpecifically, deleted statuses appear after rollback actions.<\/p>\n\n\n\n
Deleted<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> Synder successfully rolled back the synced transaction from your books.<\/p>\n\n\n\nWhat to do:<\/strong> No action is required if you wanted to remove the transaction from your books.<\/p>\n\n\n\nAlternatively, you can sync it again later if the transaction needs to be recorded in your books.<\/p>\n\n\n\n <\/figure>\n\n\n\nDeleted with warnings<\/strong><\/h4>\n\n\n\nMeaning:<\/strong> Synder completed the rollback. However, some related details may still remain in your books.<\/p>\n\n\n\nWhat to do:<\/strong> Click Explain<\/strong> and review what remained.<\/p>\n\n\n\nTroubleshooting<\/strong><\/h2>\n\n\n\nI see a failed status. What should I do first?<\/strong><\/h3>\n\n\n\nClick Explain<\/strong> under the status.<\/p>\n\n\n\nThe Explain details usually show the reason for the issue, the affected transaction, and the next step. Once you fix the issue, go back to Platform transactions<\/strong>, select the transaction, and Sync<\/strong> it from the Actions<\/strong> menu.<\/p>\n\n\n\nIf the issue persists, contact Synder Support<\/a>.<\/p>\n\n\n\n