To avoid errors during the synchronisation between your Master account and its Child accounts, we have improved the synchronisation section in the back office.

Now, the page is clearer, and a confirmation step has been added to review and approve the data before synchronising.

1. Access the back office of your Master account.

2. Go to Chain / SYNC.

• Synchronisation: Synchronises all changes in the catalogue and the advanced settings from the Master account to all Child accounts. Press Accept when the confirmation message appears.

  
  
  

• Rate Synchronisation: Synchronises a specific rate with the selected accounts. Pressing synchronise will open the following screen:

  
  
  

  • Rate: Select the rate you created previously.
  • Accounts: Select the accounts where you want to synchronise the rate.
  • Press Apply to synchronise.
    
    

• Apply Base Price: Applies a rate as the base price to the selected accounts. Pressing apply will open the following screen:

  
  
  

  • Rate: Select the rate you created previously.
  • Accounts: Select the accounts where you want to apply the rate.
  • Press Apply to synchronise.
    
    

• Asset Synchronisation: Synchronises the assets from your Master account to the selected account. Pressing synchronise will open the following screen:

  
  
  

  • Accounts: Select the accounts where you want to synchronise the assets.
  • Press Apply to synchronise.