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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.


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

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