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Posting single work orders

Deleting work orders

Posting multiple work orders

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

Sage 100 Contractor provides a list of work orders you can post using the following criteria: Sage 100 Contractor looks at each work order for a date in the Finish text box. If a date is not found, Sage 100 Contractor then looks for a date in the Scheduled text box, and finally the Dispatch text box. The date found must be the same as today's date or earlier. Otherwise, Sage 100 Contractor does not include the work order in the list of work orders you can post.

To post multiple work orders:

  1. Open 11-2 Work Orders/Invoices/Credits.
  2. On the Post menu, click [Multiple Records].
  3. Select the work orders you want to post.
  4. Click [Post].