Posting service routes

Service Receivables features are available only if you have purchased the Service Receivables Add-On Module.

You can post a specific route or a range of routes. To post an invoice, the route record must contain at least one scheduled date for service in the Scheduled Date column on the Dispatch tab. When a scheduled date is posted and invoiced, Sage 100 Contractor inserts the invoice date in the Billed Date cell.

To post a service route

1

Open 11-2 Work Orders/Invoices/Credits.

2

On the Post menu, click [Service Routes].

3

In the Dates text boxes, do the following:

a

In the first text box, enter the date to start posting.

b

In the second text box, enter the last date through which you want to post.

4

In the Routes text boxes, do the following:

a

In the first text box, enter the first route.

b

In the second text box, enter the last route in the range you want to post.

5

Click the [Post] button.