This procedure allows you to force the sending of a specific order to TotalGest, even if automatic synchronization has not yet occurred.
Procedure
1. Access the Orders (or Sales) management section of your platform.
2. Locate the specific order you want to synchronize with TotalGest.
3. In the row corresponding to the order, look for the actions column or context menu.
4. Click on the button or option labeled Send to.
5. In the submenu that opens, click on TotalGest.
6. A modal window will appear showing the progress of the operation, with the message "Sending [Order Name] in progress...".
7. At the end of the sending process, a summary window titled Export completed will appear.
8. Check the summary to verify how many orders were Sent and how many were Not sent. If there are errors, they will be listed in the "Error details" section.
9. Click OK to close the summary window. The order will now be synchronized and the label Synchronized will appear in the table.
