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Sage 100 Contractor 4-4 Vendor Contacts

Overview:

Import Vendor Contacts directly into Sage 100 Contractor. Simply download your vendor contacts into Excel, review and apply vendor contact information and import directly into Sage 100 Contractor 4-4 Vendor Contacts.

Are you tired of manually keying in Vendor Contacts one by one into Sage 100 Contractor? Would you rather download your vendor contacts, fill in the blanks in Excel and import the details directly into Sage 100 Contractor? The following integration template allows you to do just that. It mimics every feature and function of the 4-4 Vendor Contacts data entry form.

Key Features:

Import Template Download:

Import File Layout:

FieldReferenceData TypeTabExampleDescription
filetypeRequiredAPVENDCONTAPVENDCONT(File Type Code)
recnumRequiredNumericContacts231Vendor No
cntnmeRequiredString (50)ContactsJohn DoeContact Name
jobttlString (50)ContactsPresidentJob Title
phnnumString (14)ContactsPhone No
phnextString (6)ContactsPhone Ext
e_mailString (75)Contactsjdoe@gmail.comEmail
cllphnString (14)ContactsCell Phone
faxnumString (14)ContactsFax No
othphnString (14)ContactsOther Phone
othdscString (50)ContactsOther Description
ntetxtTextContactsNotes
linnum(1)NumericContactsLine Number

** Validated Field - value must exist in the respective lookup table in Sage 100 Contractor
(1) If a line number is specified the record will either update the existing line number if it exists or it will be inserted as this line no. If no line number is specified then the record will be auto assigned a line number or the combination of the recnum and the contact name will be evaluated to determine if the record exists

File Example:
filetype,recnum,cntnme,jobttl
APVENDCONT,2017504,"Steve Harold","President"
APVENDCONT,2017504,"Mark Rice","Manager"


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System Requirements:

Requires the Sage 100 Contractor Data Integration Suite