Troubleshooting Failed Sync
A sync failure means AWRA could not complete an exchange with another service such as accounting, payments, reporting, or a connected business tool. Many failures are caused by missing required fields, expired connection access, duplicate records, incorrect mappings, or a temporary provider outage.
Step-by-Step Checks
- Open the related record and read the visible sync status or message.
- Confirm required fields are filled in, including names, dates, amounts, tax details, account selections, and references.
- Check whether the connected service is available and whether your organization connection is still active.
- Look for duplicate customers, vendors, products, accounts, or document numbers that could block the sync.
- Ask an authorized user to correct the missing information before retrying.
- Retry only after the cause has been addressed to avoid repeated failed attempts.
Include In A Support Request
- Record number, module, connected service, user, timestamp, and visible message.
- Whether this affects one record, one module, or all sync activity.
- Any recent changes to accounts, taxes, vendors, customers, or item mappings.
Support escalation
Open support guide
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Capture the module, record number, branch or warehouse, user, visible message, and what you expected to happen before contacting support.