In a previous post we published the entities that you will use in SQL MDS. Now it’s time to sync the data. This involves setting up a sync group and associating the entities.
In this example I just run the sync manually but batch should be used so it happens at a regular interval.
Hello Lachlan, this is a set of amazing walkthroughs and videos. I remembered that we could choose to sync name and address of the vendors/customers, but not sync payment terms or method of payment. Just wondering if you could have a video about how this could be done if this approach is possible? thank you so much.
All the best,