You have a large quantity of uncommitted documents in the admin console that should have been committed upon posting in the ERP.
- Log into the admin console and find the transactions in the transaction window
- Select Doc Status "Uncommitted".
- Set Page size to 999.
- Check the box to the left of "Doc Code" to select all.
- Check the list of transactions to insure that it is appropriate to commit them and uncheck any which should not be committed.
- Click Commit next to New.
- Repeat this process as necessary to update all uncommitted transactions.