Remove Project | Prime Contract from 'Marked As Exported' List

Below are the steps to remove the Project | Prime Contract from the 'Marked As Exported' list so it can be exported using the Sync Wizard or Manually Linked.

Instructions

1. Click the Projects tab on the AccountingLink Main Menu
2. Navigate to the 'Project | Prime Contract Status' section.
3. Click the 'View Projects | Primes - Marked as Exported' link within the section.
4. Select the Project | Prime Contract by clicking the checkbox on the left
5. Click the 'Mark Selected Records as Available for Export' button below the grid