View the Archived Vendors List for Sage 100

Objectives

Background

Things to Consider

• 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. 

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   This list reveals all of the QuickBooks vendors that have been archived in Procore.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