View POs

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

2. Select one of the following options under the Sage CM POs section:

• To view POs that have been posted, select View POs - Posted.
• To view POs marked as posted, select View POs - Marked as Posted.
• To view POs that haven't been posted, select View POs - Not Posted.
• To view POs that have been partially posted, select View POs - Partially Posted.
• To view POs that are waiting in the queue to be posted, select View POs - In Queue.
• To view POs that failed to be posted, select View POs - Posting Failed.
• To view the discrepancies between the POs on Sage Construction Management and those posted on Sage 100 Contractor, select View POs - Discrepancies.
• To view POs that are currently in progress to be posted, select View POs - In Queue (In Progress).

3. Specify the From Date and To Date, if applicable.