Trigger a manual ERP data sync

Nordflow syncs master data from Business Central automatically each night. Use the manual trigger whenever you need fresh data right away.

Where: Any settings page or the document handling area — look for the Import ERP data button in the top toolbar.

1. Click Import ERP data in the top toolbar.
2. Wait a few seconds for the pull to complete.
3. Return to the dropdown or list where you needed the data — it should now be available.

Note

The pull is a full refresh, not a delta. It covers all synced entities: suppliers, chart of accounts, projects, and dimensions.

Related: Troubleshoot missing suppliers or accounts · Configure the project dimension number