- Rate Quotes (How should we sync them to the other system)
- Categories sync (nested for hierarchy levels)
- How to avoid creating duplicate records (done)
- How to update a record as opposed to deactivating and creating a "new" one
- How to know the difference between when deactivating is necessary or not
- How to sync Brands/stores/vendors/etc...
- Proper ways to handle Orders → ERP orders → ERP Invoices → CEF Invoice
- Including how to handle and sync Authorized payments and purchase orders and returns
- How to utilize the digest model
- How a client can navigate to the dashboard and run a job manually