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Vendor List View

Vendors are organizations that need access to an access control system to provide good or services to the Occupants of the system. This article is a resource for viewing and understanding the default view for the Vendor List

Vendor List Definitions

NameDescription
NameThe name of the Vendor
StatusThis field indicated whether the Vendor has been Approved or Not Approved to perform work in the building.
Default Vendor ServiceThis is the service the most common service the Vendor provides to the building. Ex. A1 Plumbing would have "plumbing" as their Default Vendor Service.
Vendor ServicesVendor Services are the types of jobs the Vendor is allowed to perform in the building.
AddressThe address of the Integrator, User, or Company.
RegionThe Region, i.e. State, Province, County, etc.
CountryThe country.
DeletedIf checked, entry is deleted from BluSKY.
CompanyName of the Company.
FacilityThis field displays which Facilities the Vendor is allowed to perform work on.
OccupancyThis field displays which Occupancies the Vendor is allowed to perform work on.
COI Start DatetimeWhen the Certificate of Insurance (COI) becomes valid.
COI End DatetimeWhen the Certificate of Insurance (COI) becomes invalid.
Date InsertedThe date this entry was added to BluSky.
Inserted ByThe name of the login who created this entry in BluSKY.
Date UpdatedThe date this entry was last updated.
Updated ByWho make the last update to this entry.
Date DeletedThe date this entry was disabled or deleted from BluSky.
Deleted ByName of person who disabled this entry.

Search Criteria

Vendor Filter

NameDescription
SystemChoosing a System will filter the results in the list to only the selected System.
FacilityChoosing a Facility will filter the results in the list to only the selected Facility.
Service NameThis will filter the list to only those Vendors who have the selected Vendor Services.
SearchThis field determines which type of records should be returned.
ViewView will bring you to the view screen. Use this to look up information on existing entities and access Audit Info.
Search TextThis field is used to limit the number of rows listed in the list box below. To use simply type a string of characters or words. Please note you will only see those items you have the permission and access rights for. It is a good idea to search first, even when you are creating a new entry.
CreateWill bring you to the create screen. Use this if the entity does not exist in the BluSKY database. Be extremely careful not to create duplicates with slightly different names.
SubmitThis button performs a search based on the criteria selected in the filter.
ResetThis button clears all fields in order to start a new search.

Vendor Setup Actions