# Import Vendors from Sage Intacct to Sage CRM

User can import all the Vendors from the Sage Intacct to Sage CRM.

For importing Vendors from Sage Intacct:

* Go to Sage CRM Administration menu Click on Sage Intacct Import Vendor button. It will navigate you to Import Vendor page.
* Select Sage Intacct Company Name from which you want to import Vendor into Sage CRM.
* There are 2 import criteria which user can use while importing Vendor from Sage Intacct to Sage CRM. Please refer below screenshot.

<figure><img src="/files/7mptkULnaWZJZPKiZxEt" alt=""><figcaption></figcaption></figure>

1. **Last Updated Since**: Using this criteria, user can import Vendor on the basis of last updated date of particular Vendor . User can select particular date from field and can sync Vendor updated/inserted after selected date.
2. **Vendor Number**: User can also synch Vendor by specifying particular range of Vendor numbers in **From** and **To** field.

**Note: -** \
**1.** The Vendor Integration will be enabled only when the Vendor Integration checkbox is checked in the CRM Configuration screen.\
**2.** If user do not enter anything in the date field **or** FROM and TO field and clicks on **Sync** Button, GUMU™ just synch all Vendor from the Sage Intacct system to Sage CRM. While synching Vendor into Sage CRM, GUMU™ first check for existence of Vendor in CRM using **Vendor ID, Record Number** and **Company Name** combination. If it does not exist, GUMU™ inserts corresponding Vendor into Sage CRM and if it is already exist then it updates the Vendor info into Sage CRM. While synching Vendor information, GUMU™ also sync's primary address and primary contact for each Vendor .


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