18.02.01.05 Transferring Vendors

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18.02.01.05 Transferring Vendors

To transfer [Vendors records from UNItekTIME to QuickBooks], just click on [Transfer UNItekTIME Vendors to QuickBooks as Vendors]
button in main option screen of integration tool.
You can define an [Employee] as [Vendor] in UNItekTIME by checking on [Is Vendor] field in [Admin Options] —> [Employee Types]. And then you can assign that [Employee Type] to your user who should be treated as [Vendor].

Steps for Transfer:

  1. Click on [Transfer UNItekTIME Vendors to QuickBooks as Vendor] button.

  2. After successful, application will show a Successful transferred message.
Article ID: 88, , Modified: 3/24/2021 at 3:29 AM

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