Doc Summary 
Swedish view name: Easy Connect – Sync Log Entries
The Sync Log Entries page is a global log where you can follow every record synchronized between Subsidiary and Central companies.
It is used to verify successful syncing, review update history and identify potential errors.
If an error occurs and an error email address is configured in Easy Connect Setup, the system will also send an automatic error notification.
Field Reference #
| Field | Description |
|---|---|
| Document Type | Shows what type of document is being synchronized (e.g., Order). |
| Document No. | The document number being synchronized. |
| Line No. | The specific line number on the document (0 = header). |
| Subsidiary Company | The company where the original order exists. |
| Central Company | The company responsible for fulfilling/shipping the order. |
| Deleted | Indicates whether the record has been deleted. |
| Pending Post | Shows if auto-posting (e.g., shipment posting) failed and is waiting for manual posting. Can be manually posted via Actions → Post Pending Lines. |
| Subsidiary Updated | Indicates that something in Central triggered an update back to the Subsidiary. |
| Central Updated | Indicates that something in the Subsidiary triggered an update to Central. |
| Synced to Central | Shows whether the sync condition in Easy Connect Setup was fulfilled and the order was synchronized to Central. |
| Update Date Time | Timestamp of when the synchronization attempt occurred. |
| Central Shipped Qty. | Quantity shipped from the Central company. |
| Sync Error | Boolean indicating if a synchronization error occurred. |
| Message | Error message (short message). |
| Error Callstack | Detailed technical error message for troubleshooting. |
Key Notes #
- The log is global you can view it from any company in your Business Central environment.
- Each row represents one event in the sync process.
- Errors should be diagnosed here first when orders do not sync as expected.