To change the synchronisation settings, please do the following:
Click Options
Click System Maintenance
Click System Settings
Click General System Settings
Click Accounting Package Details
In the 'General' tab, you will be able to set which system is the primary system.
Once finished, click OK
Now that you have set Dimensions as the primary system you need to do the following:
Select the General tab
Choose Dimensions Integration Menu
Pick Synchronise with Dimensions
Find the row 'Suppliers' and press the Sync Now button
