To manually deactivate the import:

  • From the admin module; select the tab Tools and Fronter integration setup.
  • Select the relevant import system (active import is displayed as black)
  • Click Deactivate.


To manually activate the import:

  • When you are certain all data is correct, go to Fronter integration setup and activate the import by ticking it and clicking Activate.
  • Check that the data files are available or sent (depending on service agreement).
  • Click Run now to start the regular updates.


Read more about this:

https://help.fronter.com/en/fronter/index.php/Start_of_year_-_End_of_year