This article outlines the steps to Manually Extract Items, Customer and Vendor Data From Sage 300 Via the Desktop Integrator.
FOLLOW STEPS BELOW:
1. Log in to the Sage300 Integrator with Sync Login Details
2. Select either the Inventory Control Items Tab, Customers Tab or Vendors Tab in the Navigation Menu
3. Click either Extract Inventory Control Items, Customers or Vendors
(This Will Extract All Integrated Items, Customers or Vendors)
5. Close window when extraction has completed
NB. For a quick tutorial watch below
