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Rules for Company Synchronization
These are the minimum requirements in Sage 100 for a Company to synchronize from the 4-4 Vendors (Accounts Payable) to the User Group - Sage 100 Integrated Vendor List
In Sage 100 Vendors (4-4), the Company MUST:
1. Be active
2. Have a full address including zip code
3. Have a contact associated with a phone number
Rules for Contact Synchronization
These are the minimum requirements in Sage 100 for a Contact to synchronize from the 4-4 Vendors (Accounts Payable) to the User Group - Sage 100 Integrated Vendor List
In Sage 100 Vendors (4-4), the Company MUST:
1. Meet the criteria for the company to synchronize
2. Have an email address
The first time a person is synchronized to the StratusVue Platform website, they will likely be created as a contact profile within the User Group of Address Book.
Additional Resources
User Group - Sage 100 Integrated Vendor List
