In case an order does not export automatically, you can easily re-export it from the History screen. Here’s how:

1. Verify Export Status: First, go to the History screen and find the order that did not export. Check the export status for the shipment, which should indicate "No".

2. Choose the Shipment: After identifying the order that failed, click the checkbox next to the shipment to select it.

3. Click on Ellipsis: Once the shipment is selected, click on the ellipsis (three dots) icon to display a dropdown menu of options.

4. Re-Export Data: In the dropdown menu, click on the "Export Data to ERP" option. This will start the re-export process for the chosen shipment.

Note: The order must have been imported from either the Orders or Quote/Ship screen at the time of shipping to enable exporting to an integration. Orders created manually will not be exported.