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Unlink a Synced Sage 100 Contractor® Vendor


To sever the connection between vendor records synced in Procore and Sage 100 Contractor®.


When vendor records are synced between Procore and Sage 100 Contractor®, a connection is created between the two records to ensure any updates you make are synchronized between the two systems. Unlinking a vendor severs a record's connection between two systems. You will no longer be able to sync updates between the systems unless they are linked again. 

Things to Consider


  1. Navigate to the company's ERP Integrations tool.
  2. Click Vendors.
  3. Under Filters, click Synced.
  4. Locate the company/vendor record to unlink.
  5. Click Unlink.

See Also