Follow this procedure to process Invoices (OSBSTD) from M3 after the initial import of data.
Select Data Import > Sales Statistics.
Click Import Sales Statistics to immediately process the imported data.
Schedule the processing of the succeeding invoices from M3 after initial load. Select any of this option:
Daily: Specify the time (example: 6:00 PM).
Weekly: Specify the day of the week and time (example: Saturday at 12 AM).
Monthly: Specify the date and time (example: 4th of each month at 12 AM).
Note: A message is displayed when the user selects day 29, 30, or 31 as a value because some months do not include those dates. Processing of the selection happens on the next available day.