Sage Timberline Update Invoice Numbers integration is performed automatically when running the integration software.

Performing Integration - Automatic

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 the Open button.
   
   
    
4. Click the Start button to begin integration based on the settings in the selected ini file.
5. When the process has completed, click the OK button.
6. Select the Output tab to display a detailed summary of what was processed.
7. Click the Close button.