Match Records & Setup Fees : Part IV: Clearing any remaining QB Updates : Clear remaining QB Updates

Clear remaining QB Updates
1.
In the Task List, click QB Updates.
2.
Click Clear Item from List in the Synchronization Action column next to the desired item to be cleared.
3.
Continue selecting Clear Item from List for each desired item to be cleared.
If there is an item that you are not sure about, you may select Take No Action. This will keep the item on your list so that you can deal with it later.
Items that say Member Never Synchronized may exist in the ChamberMaster database but you have chosen not to copy them over to QuickBooks. For example, a prospective member may exist in ChamberMaster but is not needed in QuickBooks. These items may simply be cleared from your QB Updates list.
NOTE: Any item listed that has not already been synchronized through the Part I or II, may be synchronized at this time by selecting the desired Synchronization Action. After selecting the desired action, you may click Run This Action ()to synchronize this item individually, or wait so that this item will be synchronized with all other items when performing Step #5 below. You may also synchronize this item right now by modifying the desired data on the view edit comparison screen and then click Update ChamberMaster or Update QuickBooks.
4.
Assuming that all items have the desired selection in the Synchronization Action column, click Synchronize Selected Items Now. The selected Synchronization Action will be performed for each item in the list.
The one-time tasks associated with ChamberMaster- QuickBooks connectivity are now complete. Daily tasks of routine synchronization are described in “Overview of Day-to-Day Activities”.