Integration between two system sometimes results in errors. Each time Order Time runs an accounting sync, EDI import or Ecommerce import we create a 'Job'. You can view each Jobs within Order Time. e.g. Accounting Sync.
Click on the link to view the sync jobs. One of the columns in the list is name 'Errors'. The column contains the number a hyperlink with the number of errors. Click the number to view the errors.
