In API Sync view in Manager client it is possible for each Data source to:
Activate/ Deactivate
Set Frequency (how often fetching new data should run)
Force Sync
Current
Differential
Initial
Manage fields
Make manual request
Show log
Filter by entered value
Filter by failed records
Show detailed message
Transaction log:
Double click on transaction to get more info
Waiting
Transaction waiting to be handled
Preparing
Transactions prepared to be handled depending on Consolidate settings Synchronization Settings
Blocked
Transactions blocked by Failed transaction, double click on transaction to view what transaction that is blocking
Failed transaction always shows existing error message and needs to be handled
Shows number of retries made on transaction
Reason is shown on transaction if added by a rule
Resolved
Lists all resolved transactions - all these must have been manually handled in backend ERP
Shows if resolved a user or by a rule in Resolved by
Processed
Lists alla handled transactions
Sync:
Settings
Error Log
Displays errors occurred
Rules Rules
Possibility to set up rules of Failed transactions to be handled automatic
Reasons Reasons for action
Add own reasons for resolving automatically
Mailing list Mailing list setup
Set up mailing list for failed transactions