Below is a list of all the options with a brief description of setting up your listings & transactions to sync with your back office

Listings:

Once active: As long as the listing as an Active status, the Sync. with back office checkbox will be automatically checked (all active listings will sync to Lone Wolf)

On demand: The Sync. with back office checkbox must be manually checked each time the listing needs to be synced to Lone Wolf

Transactions:

Once accepted: As long as the transaction as an Accepted Date, the Sync. with back office checkbox will be automatically checked (all Accepted, Conditional, Firm/Closing, Closed, Canceled transactions will automatically sync to Lone Wolf)

Once approval has started: The Sync. with back office checkbox will be automatically checked as soon as the transaction has been set as Ready to Process

Once transaction is approved: The Sync. with back office checkbox will be automatically checked as soon as the transaction has been Approved

On demand: The Sync. with back office checkbox must be manually checked each time the transaction needs to be synced to Lone Wolf