View SCOs by posting status

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

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

• To view SCOs that have been posted and linked to a Sage 100 Contractor record, select View SCOs - Posted.
• To view SCOs that have been marked as posted but have not been linked to a Sage 100 Contractor record, select View SCOs - Marked as Posted.
• To view SCOs that have been approved and are ready to be posted, select View SCOs - Not Posted.

  These transactions are also available in the Batch Post Wizard.

• To view SCOs that have been partially posted, select View SCOs - Partially Posted.
• To view SCOs that failed to be posted, select View SCOs - Posting Failed.

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

• To view SCOs that are waiting to be processed for posting, select View SCOs - In Queue.
• To view SCOs that have partially been processed for posting and are still in progress, select View SCOs - In Queue (In Progress).

  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, if applicable.