Establish replication link with Nmbrs Accounting central database

Disclaimer

All screenshots in the article were taken in the Dutch version of Nmbrs Accounting.

Contacts in domains all have a replication link to Nmbrs Accounting's central database.

If a central processing rule in the portal does not work properly, it may be because the address is stored locally in the domain and there is no automatic replication link to Nmbrs Accounting's central database. 

Only a user with the 'Portal administrator' role or the 'Back office' role in the domain can establish a replication link to Nmbrs Accounting's central database. 

You can find this link by opening a supplier's contact card in a domain and then clicking on Replication links on the left-hand side of your screen.

The following screen is opened:

Here you can see that the contact has a replication link with portal.accounting.nmbrs.nl and is therefore suitable for use in a central processing rule.

If the contact has no replication link to the central database, this looks like this:

To establish a replication link, click + New replication link.

Browse the central database for the relationship and click on Search to search for the replication link.

Click on the green icon to establish the replication link and thus make the relevant contact ready for use in the central processing rules.

The replication link has now been established.