POS - Office Accounting Sync

One of our wonderful employees decided to delete all the sync errors and now we dont know what items are not synced so we can fix them. Since some of the items didnt sync because of errors, all the transactions wont go through, at least according to the documentation provided by Microsoft.

Is there a table in the db somewhere, or a column that we can reset so we can get the sync errors back? I assume this data has to be hel somewhere in the db. I have been working with SQl for 10+ years so I have no problems digging around, I jsut need to know where to look.

There is a syncerror table, but its empty.

OR...

Is there a way to reset it so we can start over and sync again? Either way is fine, I jsut need to get the errors back so we know whats missing.

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DomitianX
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Matt Hurst

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