Sage One: Link Existing Suppliers

Previous Lesson: Link Existing Customers


In the same way that you needed to Link Existing Customers using a code or ID number, you need too link your Sage One supplier accounts with your Commusoft supplier Accounts. To do this you need to prompt Commusoft to send the correct data to the correct Sage One Account. Firstly you need to find the Account ID number in Sage One.


Get Supplier ID

Within SageOne go to Contacts > Suppliers.

Find the Supplier you wish to link with a Supplier in Commusoft: In this case Test Supplier

Open the supplier details.


Click on the Name of the Supplier to open the Supplier details. 

The ID can be found in the URL and is circled below. Copy this exactly, you will use this ID within Commusoft.


Link Supplier

Within Commusoft go to your Supplier page. We are linking our two Test Supplier accounts so we are opening the Test Supplier supplier details in Commusoft..

Go to Actions > Accounting Setup



In the form that opens, paste or enter the ID you gained in the steps above.




Press Save.


Next Lesson: Send Data


Have more questions? Submit a request


Article is closed for comments.