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How To Run a Transfer Manually
You can run manually any of your transfers from the Transfers page by clicking on the Run Transfer tab.
Before you run the transfer manually, if you have made any changes on that specific transfer, you would need to click on Activate Changes first.
Before you run the transfer manually, if you have made any changes on that specific transfer, you would need to click on Activate Changes first.
Note: If you have multiple companies/legal entities in your ERP and you need to run the transfer manually for one of them,
make sure to select the tag associated with that specific company.
For more information with regards to tags and how they are being used, please check this article here.
