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On the left navigation, click Program > AES
Data syncs on the AES Status page
To manually push a data sync, press the Refresh icon
By doing this, programs across all brands will go through a data sync
Manually data syncs may lead to split invoices
Brand: To filter for specific brands.
All Brands: Enable to show results for all brands.
Program: To filter for a specific program.
Program Start / Program End: To filter through specific dates.
AES Status: Choose which statuses you would like to display.
Accepted: Display teams that have been accepted.
Pending: Display teams that are pending.
Dropped: Display teams that have dropped.
Waitlist: Display teams that have been waitlisted.
Invoice Adjustment: Enable to show only records that may require manual adjusting such as dropped teams or division changes.
Invoice Status: Enable to show only records that have not had the invoice created yet.
Show All Changes: Enable to show the entire change log.
If disabled, only the most recent status will show for each team.
Click Filter.
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