View the Archived Vendors List for Sage 100

Objectives

Background

Things to Consider

• Required User Permissions:
  • 'Standard' or 'Admin' level permission on the ERP Integrations tool.
    AND
  • The person's account must be granted the 'Can Push to Accounting' privilege in the Company Directory. To request to enable this privilege, submit a request to your Procore point of contact. This must be enabled for you 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. 

Steps

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   This list reveals all of the QuickBooks vendors that have been archived in Procore.

See Also

• Archive a Sage 100 Contractor Vendor in Procore