FreeBalance Accountability Suite
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EspañolSynchronize Vendors with Supplier
Overview
This entity allows users to export the vendor information from CSM to update the Supplier table in the financial system.
A screenshot of the Synchronize Vendors with Supplier feature is available here. Image shown as reference material; position and names for labels, fields and buttons are subject to parameter, rendering control configuration and installed revision.
Users access Synchronize Vendors with Supplier from within the menu through this navigation path: Payroll Management ► Payroll Transaction Processing ►IFMIS Interface ►Synchronize Employees With Supplier
Visible Fields
The following table lists and describes all visible fields for the Synchronize Vendors with Supplier feature, in their default order. Note that some fields depend on System Parameters and rendering control configuration to be visible and/or editable by users. Field names are subject to change through language label configuration.
| Field | Description |
| Is Initial Export of Vendor | Indicates if the synchronization is Initial Export of Vendor or not. The default value of the initial synchronize checkbox is true. |
Buttons
The following table describes actions associated to the depicted button image. Note that some images are associated with several buttons, used for more than one purpose within the Synchronize Vendors with Supplier feature.
| Button Image | Description |
|---|---|
 | The Generate File button allows users to generate the export file. |