How "Import" differs from "Sync all"

Both buttons load a supplier price list into Sync2Sys. The difference is who they work for: "Import" is for one supplier with a field check, "Sync all" is for all active suppliers at once. Neither of them sends anything to your store.

1. "Import" (in the supplier row or on the supplier page): loads the price list of one supplier. The first time, it shows the field mapping, which you need to check.
2. "Sync all" ("Suppliers" and "Synchronization", it is the same button): rereads the price lists of all active suppliers and updates products, prices and stock in Sync2Sys.
3. Sending to your store is started separately, in "Sales Channels". Details are in the article about pushing.
4. Start new suppliers with "Import", after that "Sync all" is enough.

See also