Prevent transactions from being exported to QuickBooks

Below are the steps to set a Project / Prime Contract to Marked As Exported so that transactions associated with the contract can be exported to QuickBooks.

1. Navigate to the Advanced Utilities section on the link Main Menu.
2. Click Manage Project Links button
3. Change the View above the grid to Not Exported Projects
4. Select the From and To Date to filter. The Prime Contracts Issue Date will be searched.
5. Project/Prime Contracts that have not been exported will appear in the grid. Select the record by checking the field to the left of the project number.
6. Click the Mark Selected Projects As Exported button at the bottom.