Confirming changes
Related topics
If you have selected to confirm changes for an application, the Confirm Changes dialog box appears during synchronization.
Using the Confirm Changes dialog box
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Review the data in the Confirm Changes dialog box.
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To view detailed information, click Details
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To view details for a specific record, double-click the operation for that record. The Additional Details dialog box for that record opens. To see the full field value in the Additional Details dialog box, double-click a field.
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To sort records, click the column heading. Click again to sort the column in the opposite order.
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To view more information without scrolling, resize the dialog box. The new position and size will be used until you change them.
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After you have reviewed the proposed changes, select how to synchronize the record:
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Accept: Accept the changes shown and continue the synchronization.
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Cancel: Reject the changes and stop the synchronization.
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Re-sync: Initiate a full synchronization.