Portal Admins have the ability to export a list of all vendors including active and inactive.
1. To export the vendor data go to the Vendor list page and click on "Export Vendors". You will have the option to save as a CSV file.
This file will include all data related to the vendor company and include two dates.
"date_vendor_created" is the date the vendor was created in SiteCapture.
"date_vendor_added" is the date that the particular client created their relationship with the vendor by inviting the vendor to connect.
Please note that these dates will be blank for all existing vendors, and will only be populated for new vendors going forward.
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