---
title: 'Sage 100 Contractor + Stella Source'
url: 'https://www.staging38.commercient.com/product/sage-100-contractor-stella-source/'
date: '2026-06-19T10:57:58-04:00'
modified: '2026-06-19T10:57:58-04:00'
author: 'Aaron Torres'
excerpt: 'Commercient SYNC connects Sage 100 Contractor to Stella Source, giving your team access to Sage 100 Contractor data directly within Stella Source. No complex coding required.'
featured_image: 'https://www.staging38.commercient.com/wp-content/uploads/2026/06/Commercient-Product-Image.webp'
language: en-US
post_type: product
woocommerce:
  price: '0 USD'
  stock_status: instock
  attributes: { Product: SYNC }
---

Commercient connects Sage 100 Contractor and Stella Source, keeping key business data aligned between both platforms. This gives different teams the platform they prefer while keeping shared data aligned between Sage 100 Contractor and Stella Source.

## What syncs

- Export Sage 100 Contractor Invoices to Stella Source
- Connect Stella Source Activity to Sage 100 Contractor Records
- Sync Sage 100 Contractor Pricing Data to Stella Source
- Update Sage 100 Contractor Customer Status from Stella Source
- Import Stella Source Records into Sage 100 Contractor
- Sync Sage 100 Contractor Customer Records to Stella Source

## Why Commercient

### Reporting and data visibility

Sync Sage 100 Contractor transactional data to Stella Source so teams have the information they need for reporting, planning and operational decisions.

### Credit note and returns management

Connect Sage 100 Contractor Credit Memos and returns data to Stella Source to keep customer account balances and return records aligned between both systems.

### Purchase order management

Export Sage 100 Contractor Purchase Orders to Stella Source so procurement and operations teams can manage purchasing from either system with consistent data.

### Payment and cash management

Sync Sage 100 Contractor Cash Receipts and receipt data to Stella Source so financial records and customer payment status are current in both platforms.

## About Sage 100 Contractor

Sage 100 Contractor is construction accounting software for specialty and general contractors, managing job costing, payroll, purchasing, subcontracts and financial reporting.

## About Stella Source

Stella Source is a dealer management and analytics platform for automotive dealerships, managing dealer performance data, reporting and operational analytics.

## Frequently asked questions

### Can Sage 100 Contractor Cost Codes sync to Stella Source for sales quoting?

Yes, Commercient can sync Sage 100 Contractor Cost Codes to Stella Source so sales reps have access to current pricing, discount tiers and customer-specific rates from inside the CRM. Exact mapping depends on project configuration.

### Can Commercient support dashboards or reporting from Sage 100 Contractor data in Stella Source?

Commercient can support surfacing Sage 100 Contractor data inside Stella Source views so teams can build account-level reports using ERP financial and transactional data. Custom dashboards and automated alerts depend on the CRM platform and project scope.

### How is the Sage 100 Contractor and Stella Source integration scoped and implemented?

Commercient scopes each integration project based on the customer's Sage 100 Contractor and Stella Source configuration, the objects to be synced, and the required sync direction. Implementation timelines and supported objects are agreed during the scoping process.

### Can Sage 100 Contractor Change Orders history sync to Stella Source account records?

Yes, Commercient can sync Sage 100 Contractor Change Orders history to Stella Source Companies records so sales reps can review a customer's order activity, status and history from inside the CRM. Exact object mapping and frequency are configured per project.

### What happens if a customer already exists in both Sage 100 Contractor and Stella Source?

Commercient handles duplicate customer matching during implementation using configurable matching criteria such as account name, email or customer code. The matching logic is agreed during the scoping and setup process to prevent duplicate records.