AR Payments
This guide explains how Sage 100 Contractor Cash Receipts sync to ServiceTitan as Payments.
🔄 Quickstart Workflow
Step 1: Review the Data Map
The following data map details the fields we support in our sync.
| Sage 100C | ServiceTitan | Notes & Additional Information |
|---|---|---|
| Amount | Total | |
| Customer # | Customer ID | |
| N/A | Payment Method | Typically hardcoded to "Check" |
| Check # | Check # | |
| N/A | Status | Always "Exported" |
| Check Date | Date | |
| Amount | Amount | |
| Invoice # | Invoice ID |
Step 2: Perform a Test Sync
Watch this short video to learn how to sync an AR Payment from Sage 100C to Servicetitan, and where to find the records in each system.