Sync Unit Report

Use this report to send information from the Master to the Units.

Parameters

• Unit Group: Select Unit Group to view.
• Unit: Select Unit to view.
• Vendor Group: Select the Smart Group of vendors to send information.
• Vendor(s): Select the vendor(s) you wish to send.
• Sync Vendors:
  
• Sync Vendor Template: Put a check to send.
• Sync Vendors Delivery Schedule: Put a check to send.
• Item Group: Select the Smart Group of items to send information.
• Item(s): Select the item(s) you wish to send.
• Sync Item, Measures, And Defaults:
  
• Sync Unit Of Measure Permissions (FD):
  
• Sync Par Value: Put a check to sync.
• Count Location(s): Select locations for which to sync.
• Sync Count Templates: Put a check to send.
• Sync Station/Task Mate Templates: Put a check to send.
• Prep Sheets Format(s): Select the Prep Sheet Format(s) to be used.
• Sync Prep Sheets Formats: Put a check to sync.
• Freezer Pull Format(s): Select the Freezer Pull Format(s) to be used.
• Sync Freezer Pull Formats: Put a check to sync.
• Barcode Origin(s):
  
• Sync Customers: Put a check to sync customers.
• Customer Type(s):
  
• Force Default (FD): Put a check to overwrite the unit level settings.

Once the report runs, the parameters in the top right will let you know what was synchronized.