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Ability to enter supplier account number at property level


1 comment

  • Mohamed Rimzan

    Hi Anna Bayliss

    Thanks for your question.

    You can modify the details of CP controlled vendors at the property level. For this, you need to change the Data Synchronization settings on the vendors. 

    Please change the Customer Reference # field to Never Syc at the property level, then the selected field can be modified.

    The following article provides more info on the Data Synchronization setting.

    Adaco: Data Synchronization – Fourth & HotSchedules Customer Success Portal


    Thank you







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