Working with 3-Accounts Receivable > 3-6 Receivable Clients > Service Contracts > Setting up service contract types

Setting up service contract types

If you perform service work, you can categorize the types of service contracts you fulfill.

ClosedExample 1: Service contract types using projects

ClosedExample 2: Service contract types using time increments

To set up service contract types:

1 Open 3-6 Receivable Clients.
2 Select the client.
3 On the Options menu, click Service Contracts.
4 Next to the Type list, click the detail button.
5 In the Contract# text box, enter the number.
6 In the Description text box, enter a brief statement about the type of contract.
7 Repeat steps 5–6 for each type.
8 On the File menu, click Save.

Links to more information . . .

Entering the service locations for clients

Entering the equipment owned by a client

More resources

For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.

For additional training on Sage products, visit Sage University.