Accounts Payable (AP) tab functions
If the Sage Construction Management prime contract has been linked to a Sage 100 Contractor job, you can send approved purchase orders (POs), subcontracts, subcontract change orders (SCOs), bills, and subcontract invoices to Sage 100 Contractor.
Sage CM POs
Sage CM Subcontracts
- View Subcontracts - Posted
- View Subcontracts - Marked as Posted
- View Subcontracts - Not Posted or Failed
- View Subcontracts - Partially Posted
- View Subcontracts - In Queue
- View Subcontracts - Discrepancies
- View Subcontracts - In Queue (In Progress)
- View Subcontracts - Cannot Be Posted Since Prime Marked As Exported
Sage CM SCOs
Sage CM Bills
Sage CM Sub Invoices
- View Sub Invoices - Posted
- View Sub Invoices - Marked as Posted
- View Sub Invoices - Not Posted or Failed
- View Sub Invoices - Partially Posted
- View Sub Invoices - In Queue
- View Sub Invoices - Discrepancies
- View Sub Invoices - In Queue (In Progress)
- View Sub Invoices - Cannot Be Posted Since Prime or Subcontract Marked As Exported