Import Selected Sage 100 Contractor Vendors

Important Things To Know

• Only Active Vendors in Sage 100 Contractor can be imported into Sage Construction Management.
• The AccountingLink will check if the vendor already exists in Sage Construction Management by using the name as the filter criteria. If it does, then vendor records in both systems will be auto linked.

Instructions

1. Go to Accounting Link and select Contact Management.
2. Select Import Sage 100 Contractor Vendors under the Import from Sage 100 Contractor section.
3. Optional: Use the Search field to filter the customer listing.
4. Select one or more vendors from the list.
5. Select Import Selected Vendors.