View POs

View POs that have been posted and linked to a Sage 100 Contractor record.

1. Go to Accounting Link and select the Accounts Payable (AP) tab.

2. Select View POs - Posted in the Sage CM POs section.

3. Specify the From Date and To Date as needed to filter the results by date.

View POs that have been marked as posted but have not been linked to a Sage 100 Contractor record.

1. Go to Accounting Link and select the Accounts Payable (AP) tab.

2. Select View POs - Marked as Posted in the Sage CM POs section.

3. Specify the From Date and To Date as needed to filter the results by date.

View POs that are either approved and ready for posting or those that have failed.

1. Go to Accounting Link and select the Accounts Payable (AP) tab.

2. Select View POs - Not Posted or Failed in the Sage CM POs section.

   These transactions are also available in the Batch Post Wizard.

3. Specify the From Date and To Date as needed to filter the results by date.

View POs that have been partially posted.

1. Go to Accounting Link and select the Accounts Payable (AP) tab.

2. Select View POs - Partially Posted in the Sage CM POs section.

View POs that are waiting to be processed for posting.

1. Go to Accounting Link and select the Accounts Payable (AP) tab.

2. Select View POs - In Queue in the Sage CM POs section.

1. Go to Accounting Link and select the Accounts Payable (AP) tab.

2. Select View POs - Posting Failed in the Sage CM POs section.

   For detailed information, including error messages and exceptions, open the Posting Log in the Posting tab.

View the discrepancies between the POs on Sage Construction Management and those posted on Sage 100 Contractor.

1. Go to Accounting Link and select the Accounts Payable (AP) tab.

2. Select View POs - Discrepancies in the Sage CM POs section.

   Tax is included as part of the line items. It's possible for some line item details, including tax, to post while others not. In Queue does not verify whether tax amounts have posted.

3. Specify the From Date and To Date as needed to filter the results by date.

View POs that have partially been processed for posting and are still in progress.

1. Go to Accounting Link and select the Accounts Payable (AP) tab.

2. Select View POs - In Queue (In Progress) in the Sage CM POs section.

   Tax is included as part of the line items. It's possible for some line item details, including tax, to post while others not. In Queue does not verify whether tax amounts have posted.