The syncing of data between your accounting software and Figured happens automatically via a secure API. Here’s what gets synced:
From your accounting software
Transactions you’ve added / edited in your accounting software
New contacts or changes to existing contacts
Changes to your chart of accounts
Actual transactions you’ve added in Figured (via one of the trackers) where you’ve ticked the box Post to button
Posted livestock valuation journals
Running a manual sync
If you need to sync Figured with your accounting software immediately, you are able to push through a manual sync.
You can do this by clicking on the logo of your accounting system at the bottom left corner of your screen. You will then have the option to press Sync to kick off a manual sync with your accounting software.
You can also click View Connection which will give you a view of what is currently been synced and how long the sync has been in progress.
Please note, when you set up your farm file the first initial sync will take a lot longer to pull all the data through. Once that first sync is complete, it will pick up to normal speeds.