View the Archived Vendors List for Sage 100

Objectives

To view a list of inactive vendors in your integrated ERP system that have been archived in Procore.

Required User Permissions:
- 'Standard' or 'Admin' on the company's ERP Integrations tool.
  AND
- The person's account must be granted the 'Can Push to Accounting' privilege in the Company Directory.
  Note: To submit a request to be granted this privilege, your company's Procore Administrator must submit request to your Procore point of contact. This privilege can only be granted to individuals by Procore.
Prerequisites:
- Archive a Sage 100 Contractor® Vendor in Procore
Limitations:
- QuickBooks vendors can only be archived when they are not linked to a company in Procore. See Unlink a Sage 100 Contractor® Vendor.

Navigate to the company's ERP Integrations tool.
This reveals the Sage 100 Contractor® Integrations page.
Click the Vendors subtab.
In the 'Filters' menu, click Archived.
This list reveals all of the QuickBooks vendors that have been archived in Procore.