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Open your QuickBooks Company in single user mode. Then open an OrderStream session and go to Utilities then click Update Accounts.
For example the Vendors are shown above. If you click on the Advanced Tab you can control what is updated for existing Vendors. So if you desire you can keep a separate Address in Seradex from the Address listed in QuickBooks.
Click on Update to complete the import. Repeat for Customer and GL Accounts
Note: When using OrderStream on a workstation with Windows Vista or higher and UAC (User Account Control) is enabled, both QuickBooks and OrderStream should be run as administrator when running Day End Processing or Update Accounts. To run an application as administrator, right click on the short cut which launches the application and select Run as Administrator.
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