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

  1. Review the data in the Confirm Changes dialog box.

  • To view detailed information, click Details

  • 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.

  • To sort records, click the column heading. Click again to sort the column in the opposite order.

  • To view more information without scrolling, resize the dialog box. The new position and size will be used until you change them.

  1. After you have reviewed the proposed changes, select how to synchronize the record:

  • Accept: Accept the changes shown and continue the synchronization.

  • Cancel: Reject the changes and stop the synchronization.

  • Re-sync: Initiate a full synchronization.

Confirming changes