Direct Sync

Step 1 — choose what to sync

Sale No Category

Sale registers Select all | Deselect all Seller T Bill (Purchase) Seller Brokerage Seller Deductions (invoice-wise) Buyer T Bill (Sales) Buyer Brokerage TB Charge

Payout Payout (bank remittances only) — tick only when the sale's payouts are complete in tAucPODetails. All seller deductions are booked by 'Seller Deductions (invoice-wise)' in the registers above — when first syncing that set for an already-stored sale, replace its Payout in the same run so deductions are never double-booked.

Reads the source tables and compares with what is already stored. You decide per voucher set whether existing data is replaced.