Available in
Sage 50 Premium Accounting
and higher.
Prepare Customer or Vendor Records to Synchronize with Microsoft Outlook
To prepare customer or vendor records to
synchronize with Microsoft Outlook
®:
Open the first record you want to add to Microsoft Outlook in the vendor or customer list.
On the Options tab, put a check mark in the
Synchronize with Microsoft Outlook
box.
Click the
Next
arrow to open the next record. Repeat for all vendors or customers you want to include in your Outlook synchronization.
What do you want to do?
Synchronize your records with Microsoft Outlook