View or unlink linked customers, vendors, or employees

If a customer, vendor, or employee has been manually linked to the wrong record in Sage 100 Contractor, you can unlink them. This allows you to correct the information and then accurately re‑link the record in Sage 100 Contractor.

  1. Go to Accounting Link and select the Contact Management tab.
  2. Select View Linked Customers in the Linked Companies and Employees section.
  3. Optionally, to unlink customers, do the following:
    1. Select one or more customers from the list.
    2. Select Unlink Selected Customers.
  1. Go to Accounting Link and select the Contact Management tab.
  2. Select View Linked Vendors in the Linked Companies and Employees section.
  3. Optionally, to unlink vendors, do the following:
    1. Select one or more vendors from the list.
    2. Select Unlink Selected Vendors.
  1. Go to Accounting Link and select the Contact Management tab.
  2. Select View Linked Employees in the Linked Companies and Employees section.
  3. Optionally, to unlink employees, do the following:
    1. Select one or more employees from the list.
    2. Select Unlink Selected Employees.

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Posted February 05, 2026 © 2026 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.