In the Service Contracts window, you can track the locations or equipment covered by a contract you have with the client. For each client, you can enter multiple contracts.
| 1 | Open 3-6 Receivable Clients. |
| 2 | Select the client. |
| 3 | On the Options menu, click Service Contracts. |
| 4 | In the Contract# text box, enter the contract number. |
| 5 | In the Description text box, enter a brief statement about the contract. |
| 6 | In the Expiration text box, enter the date when the contract expires. |
| 7 | In the Type text box, enter the number of the service contract type. |
| 8 | In the Coverage list, select the coverage. |
| a | If you click All Locations/All Equipment, go to step 9. |
| b | If you click Specified Locations Only, then enter the locations in the Locations Grid. |
| c | If you click Specified Equipment Only, then enter the client’s equipment in the Equipment Grid. |
| 9 | On the File menu, click Save. |
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Setting up service contract types |
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.