/reports/orders/ Recent content in Orders on Fusionware Support Hugo -- gohugo.io en /reports/orders/adapter_summary/ Mon, 01 Jan 0001 00:00:00 +0000 /reports/orders/adapter_summary/ The Reports > Adapter Summary screen is the queue of everything Fusionware is sending — or trying to send — to your connected accounting/ERP system. It isn’t a financial statement; it’s a troubleshooting view for the sync itself, showing what’s queued, what’s stuck, and why. This page covers what an “adapter” is, what the report shows, how to resolve stuck items, and a general overview of what Fusionware sends to accounting systems and how it gets matched to the right accounts.