You can view a detailed history of what updates have been created by the workflows in your accounting system through your Shypyard dashboard.
Simply click on the corresponding tab on the side for the workflow activity: Orders and Payments, Customers, Products, Bank Payouts
Then select the type of object for which you would like to review the sync history
Here, you will find all your workflow activity across a number of categories.
Scroll through the categories to see what has been updated in each:
Note: This history report only reflects activity from the past 30 days. Anything before that will no longer appear. If you need longer history, please contact us for an enterprise plan @ [email protected]