{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3c9ce1215b0e45be95079c8d4be7d871\" frameborder=\"0\" width=\"1730\" height=\"1297\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1297,"width":1730,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1297,"thumbnail_width":1730,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/3c9ce1215b0e45be95079c8d4be7d871-4e0cbf97a697214d.gif","duration":164.497,"title":"Syncing AR Invoices from Autodesk to Vista","description":"In this video, I walk you through the process of syncing a budget payment application from Autodesk to Vista using Agave Sync. I demonstrate how to create a payment application, approve it, and then sync it as an ERROR transaction. It's crucial to ensure that the approvals are managed correctly between the two systems to avoid duplication. Please pay attention to the steps I outline, as they are essential for a smooth sync process."}