Vendor Sync

Accounting ›› Virtual Accounting ›› Sage50 ›› Synchronization ››
Parent Previous Next


The Vendors in SAGE50 can be synchronized to SMSTurbo as well.  The Synchronize SetUp options differ but the steps are the same as Customer Synchronization.

You can set parameters in the SetUp screen.  If your SAGE50 Vendors have Vendor Types and you want to bring over only those SAGE50 Vendors with a specific Vendor Type, you can type that in the Import – Include Vendor Types.  The synchronization will list only SAGE50 Vendors with that Vendor Type.

The Replace Options on the set up screen lists specific data items you may want to replace in SMSTurbo.  If you recently updated the Vendors’ address lines or phone numbers or status in your SAGE50 database and you only want to update that information in SMSTurbo, you would check off those items in replace options.

In the sample above, there are six Vendors in SAGE50 with a Vendor Type = SUPPLY.  

SUPPLY was entered in the Import - Include Vendor Types box.

Once the SetUp screen is complete, Click the save button and you will return to the Maintain Vendor screen.  

Click the Synchronize button, the SAGE50 Vendors will display on the right pane. Check All, Synchronize.

Here are the results when SUPPLY is chosen as Vendor Type.