How To Sync Back Sales Transaction From SQL

1. Introduction
2. Add Sales Channel
3. Sync Back Sales Transaction From SQL
4. Update Sales Invoice Under All Order Listing
5. Additional Information

1. Introduction

Tired of creating the same order on SQL and SiteGiant? Let us simplify it for you! With SQL Sync Sales Transaction, you can quickly sync the Sales Order, Sales Invoice, and Cash Sales in SiteGiant while saving time and avoiding the hassle. Get more done with less effort!

This feature is only available in the SiteGiant ERP Add-On App.

2. Add Sales Channel

Step 1: Log in to your SiteGiant Seller Center > add [+] channels > choose SQL Acc.

Step 2: Select Company Profile > click Connect.

💡Tips: Learn more on How To Create Company Profile

3. Sync Back Sales Transaction From SQL

Step 1: Log into your SiteGiant SQL Sync system after creating a Sales Order, Sales Invoice, and Cash Sales from SQL software.

📌Note: SiteGiant SQL Sync system login credential is the same as your SiteGiant ERP.

Step 2: Select Sync Sales Transaction.

Step 3: Choose whether you want to sync the Sales Invoice, Sales Order or Cash Sales > select Company Profile > click Refresh.

Step 4: Tick the related Sales Invoice, Sales Order or Cash Sales > click Sync.

4. Update Sales Invoice Under All Order Listing

Step 1: Log in to your SiteGiant Seller Center > click SQL Sync > select your SQL Company Profile.

Step 2: Click Sync Sales Transaction.

Step 3: Select Sales Order Log, Sales Invoice Log or Cash Sales Log > select related Invoice Log under Pending tab > click Sync.

Step 4: Once the invoice has successfully sync, it will be visible under the Completed tab > click arrow button if you want to check the SiteGiant Order ID details.