For service work, you can set up a table of the different locations that you must service.
| 1 | Open 3-6 Receivable Clients. |
| 2 | On the Options menu, click Locations. |
| 3 | In the Client Locations window, do the following: |
| a | In the Location# text box, enter the number you want to assign the client location. |
| b | In the Name text box, enter a brief description of the location. |
| c | In the Address 1, Address 2, City, State, and Zip text boxes, enter the address. |
| d | In the Phone# text box, enter the telephone number for the location. |
| e | In the Contact text box, enter the name of the person to contact at the location. |
| f | In the Area drop-down, select the client region. |
| g | In the Map Locate text box, enter the map coordinates. |
| h | In the Cross Street text box, enter the name of the nearest cross street. |
| i | In the Tax District text box, enter the number of the tax district within which the location falls. |
| j | (Optional) In the User Defined text box, enter the user-defined information as necessary. |
| 4 | Repeat step 3 for each location. |
| 5 | On the File menu, click Save. |
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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.