Buyer Admin documentation
Contract Module
Buyer Admin: How do I create a local contract?
Buyer Admin: Introduction to the Contract Module
Buyer Admin: How do I approve a Framework?
Buyer Admin: How do I approve or reject Local Contracts?
Buyer Admin: Contract Spend Analysis
Buyer Admin: How do I bulk upload local contracts to the Contract Module?
Buyer Admin: How do I manage data within a live local contract?
The Purchasing Homepage and Administration Interface
Buyer: How can I customise the Homepage for my organisation?
Buyer: How do I create a Marketplace News article?
Buyer Admin: Introduction to the Administration interface
Workflow Editor
Logging in and Multi-Factor Authentication)
Buyer Admin: Multi Factor Authentication for logins
Buyer Admin - How do I access my admin account?
Buyer Admin: Accessing locked admin log-ins (including forgotten password)
End User Management
Buyer Admin - How do I deactivate a user's account?
Buyer Admin: Insights - How do I give access to users?
Buyer Admin - How do I create new end user accounts (basket punchout)?
Buyer Admin - Can I update a user's name if their name changes?
Sustainability (ESG) Module
Buyer Admin: How do I map sustainability attributes (supplier and global)?
Buyer Admin: How do I create my own organisation specific sustainability attributes for suppliers?
Buyer Admin: An introduction to Sustainability Data on Purchasing
Buyer Admin: How do I approve a supplier level Global Sustainability Attribute?
Supplier Catalogue Management
Buyer Admin: Price Approval - How do I approve or reject a price file?
Buyer Admin: The Supplier Onboarding Module (SIM) overview
Buyer Admin: How do I bulk invite suppliers to my Purchasing marketplace?
Buyer Admin: How do I connect with a supplier on my Purchasing marketplace?
Buyer: How do I mark an entire supplier catalogue as 'Preferred'?
Buyer Admin: How do I export a supplier catalogue?
Buyer Admin: How do I hide an entire supplier's catalogue?
Buyer Admin: How do I make a hidden catalogue visible again?
Buyer Admin - How can I change an item's visibility or status?
Supplier documentation
Managing catalogue data on the Supplier Portal
UNSPSC Version Update Guide
Supplier: How do I edit my product data?
Supplier: How do I upload my products?
Supplier: How do I approve a price file?
Supplier: How do I export my catalogue?
Supplier: How do I provide catalogue pricing?
Supplier: Why has my price file failed?
Supplier: How do I upload images to my catalogue?
Supplier: How do I upload PDF documents to my products?
Supplier: How do I delete products from my catalogue?
Supplier: Catalogue Management tab - What does each file status mean?
Supplier: How do I hide a product from a buyer(s)?
Supplier: How do I complete the OneAdvanced data templates?
Supplier: How do I amend a catalogue number?
Supplier: How do I maintain leading zeros on a .csv download?
Supplier: eClass codes
Supplier: How do I amend catalogue pricing?
Supplier: How do I add delivery charges to my catalogue?
Catalogue Management tab: How do I use the filtering options
Supplier: How do I create new products individually?
Logging in
Supplier: How do I request a new supplier portal login to be created?
Supplier: Multi Factor Authentication when logging in
Supplier: How do I reset my Purchasing account password?
Trader suppliers
Search and product visbibility
Supplier: How do my products appear on Purchasing?
The Purchasing Search: An overview for suppliers
Supplier: How do I find out if a product is currently visible to my buyers?
Contract Module
Supplier: How do I activate a framework contract?
Supplier: How do I export contract data from the Contract Module?
Supplier: Contract spend analysis
Supplier: How do I update an active contract?
Supplier: Introduction to the Contract Module
Supplier: How do I set up a local contract?
Sustainability Module
Supplier: Sustainability - Reporting on the ESG Insights Dashboard
Supplier: How do I tag my products with sustainability attributes (Global and Supplier)?
Supplier: An introduction to managing sustainability data
Supplier: How do I remove a sustainability attribute from my data?
Supplier: How do I create and manage supplier sustainability attributes?
Supplier: How do I tag my organisation against a global sustainability attribute?
Supplier: How can I see which of my products have sustainability attributes already assigned?
eQuotes
Insights reporting
Supplier Insights: Categorisation (UNSPSC) Dashboard
Supplier Insights: On and Off Catalogue Orders
Supplier: How can I view Insights reports?
Orders and Invoices
Supplier: How can I review any invoice rejections?
Supplier: Purchase Orders
Supplier: PO flip invoicing
Updating my profile
Buyer End User documentation
Buyer Insights: On and Off Catalogue Orders
Buyer: How do I download a PDF copy of my Purchase Order?
Buyer: Sustainability - Reporting on the ESG Insights Dashboard
Buyer End User (eReqs and basket workflow users only): Multi Factor Authentication for logins
Buyer User Guide: How do I raise a free text order?
Buyer User Guide: Searching on the Purchasing marketplace
Buyer User Guide: How do I search for sustainable products?
Buyer User Guide: How do I configure my Homepage?
Buyer: How do I use the eQuotes module?
Buyer User Guide: The Purchasing Homepage
Buyer User Guide: How do I create and use Saved Baskets?
Buyer User Guide: How do I 'favourite' a product?
Buyer User Guide: How do I customise Insights on the homepage?
General
Release Notes & Product Roadmap
Release Notes
2024
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Release Notes 17th October 2024
Release Notes 3rd October 2024
Release Notes 18th July 2024
Release Notes 5th September 2024
Release Notes 20th June 2024
Release Notes 6th June 2024
Release Notes 23rd May 2024
Release Notes 9th May 2024
Release Notes 18th Jan 2024
Release Notes 22nd Feb 2024
Release Notes 18th April 2024
2023
Release Notes 17th Aug 2023
Release Notes 03rd Aug 2023
Release Notes 06th Jul 2023
Release Notes 22nd Jun 2023
Release Notes 07th Jun 2023
Release Notes 24th May 2023
Release Notes 11th May 2023
Release Notes 27th April 2023
Release Notes 13th April 2023
Release Notes 30th March 2023
Release Notes 02nd February 2023
Release Notes 16th February 2023
Release Notes 02nd March 2023
Release Notes 16th March 2023
Release 19th January 2023
Release Notes 11th Dec 2023
Release Notes 23rd Nov 2023
Release Notes 09th Nov 2023
Release Notes 26th Oct 2023
Release Notes 12th Oct 2023
Release Notes 28th September 2023
Release Notes 30th Aug 2023
2022
Release 4th August 2022
Release 8th December 2022
Pending eCat Releases
Release 18th August 2022
Release 7th July 2022
Release 23rd June 2022
Release 9th June 2022
28th April 2022 Release Notes
26th May 2022 release
28th April 2022 release
3rd March 2022 release
17th February 2022 Rlease Notes
13th January 2022 release
2021
September 14th 2021 Release
27th May 2021 Release
Release 17th December 2020
July 22nd 2021 Release
25th November 2021 Release
October 14th Release Notes 2021
30th Septemeber 2021 Release Notes
11th September 2021 Release
Release Notes 2nd September 2021
Release Notes 19th August 2021
5th August 2021 Release Notes
Release 8th July 2021
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17th June 2021 Release
Release -Amendments Service - 8th April 2021
Release - 4th March 2021
Release 4th February 2021
Release Notes - January 21st 2021
Product Roadmap
Marketplace (Purchasing) Video Content
Video - Buyer Insights
Video - eQuotes
Video - Price Approval
Video - eOligo Module
Video - Purchasing Overview Project v1
Video - Sustainability Module - Buyers and Suppliers
Video - eServices Module
Video - Free Format
Video - Saved Baskets and Favourites
Video - Basket Workflow
Video - Managing Internal Catalogues
Video - Supplier Insights
Video - PO Flip eInvoicing
Video - eFinancials Integration.mp4
Video - eCatalogue Overview
Videos - Punchouts
Video - eRequisitions
- All Categories
- Supplier documentation
- Sustainability Module
- Supplier: How do I remove a sustainability attribute from my data?
Supplier: How do I remove a sustainability attribute from my data?
Updated by AD team
How do I remove an attribute from my data?
This will depend on the type of attribute in question:
- For a Global Attribute set at supplier / organisation level
OR
- For any attribute at product level (i.e. Global or Supplier)
Please follow the instructions laid out below depending on your requirement:
How to remove a Global Attribute set at organisation level
- From the supplier portal, go to the Attribute Editor tab available in the menu:
- Locate the global attribute you wish to remove your organisation from, click the three dot menu option on the right and select View Details:
- From within the Global Attribute details page, untick the My Organisation has this box.
- Click Unassign to remove the attribute from your supplier organisation:
- This will instantly remove your organisation from showing against this global attribute on both the Purchasing search results (if it has been mapped by a buyer) and within any buyer's attribute editor.
How to remove any attribute set at product level
As when adding these to your products, product level attributes (Global or Supplier) can be removed either in bulk or individually. The instructions below will cover both methods:
In bulk via the product data template
- In the product data template (available to download from the Catalogue Management tab), add the relevant global or supplier attribute(s) as a new column(s), ensuring that only one attribute is used per column.
- As when loading, the column header / name should be prefixed by either a 'S:' or 'G:' in order to identify whether the attribute is supplier defined or globally defined PLUS the shortname for the attribute in question.
- To locate the shortname, you will need to check the attribute's information on the Attribute Editor. Locate the attribute in question and click View Details:
- The example above is a supplier attribute and so the column header would need to be inputted as 'S:RecyclablePackaging'. A global attribute would look like 'G:Fairtrade'.
- To remove an existing tag from a product, input 'N'. If a cell is left blank then the existing tagging information that is held for that catalogue item (if any) will be left unchanged. For example, all items in the below screenshot will have the tags for the two included attributes removed for them barring 'Product3' and 'Product4' who will maintain their existing Recyclable Packaging mapping status (if applicable):
- Save your file as .csv, .xls or .xlsx and upload via the Catalogue Management tab as normal.
- Once uploaded successfully, the attribute mappings will be instantly removed from the products and no further steps are required from you as a supplier.
Individually
- In the supplier portal, use the search bar at the top of the page to locate the item you wish to untag. You can enter a catalogue number, manufacturer part no. or key word(s):
- From the search results page, select an item to edit:
- From the individual product's page, click the Edit Product button on the top right hand side:
- Click the Sustainability tab
- From here, you can review any tags the product has already been assigned to and remove tags as needed by clicking the 'X' next to the attribute(s) you wish to remove:
- Click Update to save the changes; The attribute mapping(s) will be instantly removed.