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Purchase Orders

This guide explains how ServiceTitan Purchase Orders sync to Sage 100 Contractor.

🔄 Quickstart Workflow​

Step 1: Review the Data Map​

The following data map details the fields we support in our sync.

ServiceTitan and Sage 100 Contractor Purchase Orders Visual Mapping

Step 2: Perform a Test Sync​

Watch this short video to learn how to sync a Purchase Order from ServiceTitan to Sage 100C, and where to find the records in each system.

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⚙️ Default Configurations​

Sync Trigger​

Typically, Agave will set a filter that will trigger the sync based on a Purchase Order Status. Usually, we have this set to once the Purchase Order has been received.

🔎 Common Errors and FAQs​