View subcontract invoices by posting status

View subcontract invoices 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 Sub Invoices - Posted in the Sage CM Sub Invoices section.

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

View subcontract invoices 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 Sub Invoices - Marked as Posted in the Sage CM Sub Invoices section.

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

View subcontract invoices 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 Sub Invoices - Not Posted or Failed in the Sage CM Sub Invoices section.

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

View subcontract invoices that have been partially posted.

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

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

View subcontract invoices that are waiting to be processed for posting.

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

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

View the discrepancies between the subcontract invoices 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 Sub Invoices - Discrepancies in the Sage CM Sub Invoices 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 subcontract invoices 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 Sub Invoices - In Queue (In Progress) in the Sage CM Sub Invoices 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.