Accounts Payable (AP) tab functions

If the Sage Construction Management Prime Contract has been linked to a Sage 100 Contractor Job, the Post Wizard can automatically send approved POs, Subcontracts, SCOs, Bills, and Sub Invoices to Sage 100 Contractor.

AP related functions

• View POs
• View Subcontracts
• View SCOs
• View Bills
• View Sub Invoices

Other functions

• Unlink transactions
• Mark selected transactions as posted so they cannot be sent to Sage 100 Contractor
• Remove transactions from the Marked As Posted list
• View transaction discrepancies with Sage 100 Contractor
• Re-post partially posted transactions