View SCOs by posting status

View SCOs 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 SCOs - Posted in the Sage CM SCOs section.

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

View SCOs 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 SCOs - Marked as Posted in the Sage CM SCOs section.

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

View SCOs 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 SCOs - Not Posted or Failed in the Sage CM SCOs section.

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

View SCOs that have been partially posted.

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

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

View SCOs that are waiting to be processed for posting.

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

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

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

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

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

View SCOs 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 SCOs - In Queue (In Progress) in the Sage CM SCOs 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.