Remove Account Payable (AP) transactions from the Marked as Posted list
You can remove a transaction from the Marked as Posted list so it can be either posted using the Batch Post Wizard or manually linked.
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Go to Accounting Link and select the Accounts Payable (AP) tab.
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Select View POs - Marked as Posted in the Sage CM POs section.
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Specify the From Date and To Date as needed to filter the results by date.
- Select the PO to be removed from the Marked as Posted list.
- Select Mark Selected POs as Available for Post.
- Go to Accounting Link and select the Accounts Payable (AP) tab.
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Select View Subcontracts - Marked as Posted in the Sage CM Subcontracts section.
- Specify the From Date and To Date as needed to filter the results by date.
- Select the subcontract to be removed from the Marked as Posted list.
- Select Mark Selected Subcontracts as Available for Post.
- Go to Accounting Link and select the Accounts Payable (AP) tab.
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Select View SCOs - Marked as Posted in the Sage CM SCOs section.
- Specify the From Date and To Date as needed to filter the results by date.
- Select the SCO to be removed from the Marked as Posted list.
- Select Mark Selected SCOs as Available for Post.
- Go to Accounting Link and select the Accounts Payable (AP) tab.
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Select View Bills - Marked as Posted in the Sage CM Bills section.
- Specify the From Date and To Date as needed to filter the results by date.
- Select the bill to be removed from the Marked as Posted list.
- Select Mark Selected Bills as Available for Post.
- Go to Accounting Link and select the Accounts Payable (AP) tab.
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Select View Sub Invoices - Marked as Posted in the Sage CM Sub Invoices section.
- Specify the From Date and To Date as needed to filter the results by date.
- Select the sub invoice to be removed from the Marked as Posted list.
- Select Mark Selected Sub Invoices as Available for Post.