Posting service routes

Note: 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.

Note that when posting a route that has overridden billing amounts, Sage 100 Contractor adjusts the Billing Amount by multiplying the billing amount from the route by the number of visits in the route posting criteria. If there are no overrides of the billing amount but additional dollar markup amounts are applied, then those amounts are also multiplied by the number of visits in the route posting criteria.
When you select the Verify Completion check box, Sage 100 Contractor only posts routes that contain a date in the Completed Date column on the Dispatch tab.