Client and jobs integration is performed automatically when running the integration software. Accounts receivable clients and customers and job Information will be created and synchronised to Framework ECM.

Performing Integration - Automatic

In Framework Integration:

1. From the File menu, select Open. The Select Location of Ini File dialog will be displayed.
2. Select the location of the .ini file.
3. Click Open.
   
   
    
4. Click Start. Integration will begin based on the settings in the selected .ini file.
5. When the process has completed, click OK.
6. Select the Output tab to display a detailed summary of what was processed.
   
   
    
7. Click Close.