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Running a hard sync

Data can be updated in bulk by doing a manually triggered import on each client ID

Steps to run a hard sync between paychex flex and Engage or Oasis and Engage

  1. Log in to your Paychex Flex® Engage platform.

  2. Navigate to the Import Data tab.
    From the left-hand menu, this tab is the last tab at the bottom, under System Management.

  3. Click on Manage Client IDs.

  4. Select the sync icon next to the Paychex Flex® Client ID# that you wish to run a hard sync for.

    Sync Icon Simple Web Ui Button Stock Vector (Royalty Free) 1304213707 | Shutterstock


    NOTE... If you have multiple IDs within your Flex® Engage platform, you will need to click on the sync icon for each ID in order for the data to be updated.


  5. Logs for start and finish can be seen in the import log detail view

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