Field Materials ERP sync
Direction:BothField Materials imports projects/jobs, vendors, cost codes ("phase codes"), cost types, equipment and service codes, tax codes and job budgets from Sage 100 Contractor, and writes purchase orders (itemized by cost code and cost type), AP invoices and receipts back into it. Pre-existing ERP purchase orders can optionally be imported at setup.
At a glance
- How you get it
- NativeOffered by Field Materials, Inc.
→
Sends to Sage 100 Contractor
- Invoices & Payments
Listed by AEC Integrations
←
Receives from Sage 100 Contractor
- Budgets
Listed by AEC Integrations - Cost Codes
Listed by AEC Integrations - Directory & Contacts
Listed by AEC Integrations
⇄
Syncs both ways
- Commitments & Contracts
Listed by AEC Integrations