IPM LINK SYNCHRONISATION DETAILS

GP ERP SYNC DETAILS

IPM/CRM Component
Sync Details
ERP Component

Accounts identified as Customers

Accounts identified as Vendors

Jobs

Sub Jobs

Standard Tasks

Cost Types

Resources

Resources

Subcontract Invoices

Purchase Invoices

Progress Claim

Timesheet Entries

2 Way Sync

2 Way Sync

2 Way Sync

2 Way Sync

1 Way Sync to IPM

1 Way Sync to IPM

1 Way Sync to IPM

1 Way Sync to IPM

1 Way Sync to GP

1 Way Sync to GP

1 Way Sync to GP

1 Way Sync to GP

Customers

Suppliers

PA Contacts

PA Projects

PA Cost Category

PA Cost Category (if hyphenated it will start after the hypen)

Equipment

Employee

Purchase Receiving Invoice

Purchase Receiving Invoice

Sales Invoice

PA Timesheets