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Importing Vendors from Microsoft Dynamics GP

The Import Vendors feature provides the ability for you to add vendors from Microsoft Dynamics GP. This feature eliminates the need to manually create vendors in CCC ONE. You must first configure the accounting connection for Microsoft Dynamics GP before this feature is available to you.

To import Microsoft Dynamics GP vendors

Select Configure, and then select Accounting Connections from the menu bar.
Select the accounting connection, and then select Import Vendors from the mini-toolbar. The following message displays:

Running vendor import multiple times may produce duplicate vendors. Select View Vendors to review a complete list of vendors available to all locations.

NOTE: If a vendor has been imported by another shop location, it may appear as inactive for this shop.

This message displays so that you do not duplicate existing vendors.
Select the vendors from the list that you want to import, and then click Next.
Click Finish.