The Order and Account field Sync will allow you to enter data on your Order form and have it automatically copied over to the associated fields on your Account Number as a basic fields. This would allow you to view the same information on either page. This can be very useful if your Order data is your source of truth and you can compare the values provided on your commission statements versus the information that you tracked on your Order.
Having data synced to a Basic field will also allow you to filter for values on your Accounts page for Order values such as Statuses, list fields as well as specific date such as Renewal dates, Install dates, and Disconnect dates.
Further enhancements can be setup to check for Account numbers that did not commission in the latest closed run to update the Order Status notifying your team to follow up with the respective channels.