View subcontracts by posting status

View subcontracts 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 Subcontracts - Posted in the Sage CM Subcontracts section.

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

View subcontracts 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 Subcontracts - Marked as Posted in the Sage CM Subcontracts section.

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

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

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

View subcontracts that have been partially posted.

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

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

View subcontracts that are waiting to be processed for posting.

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

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

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

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

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

View the discrepancies between the subcontracts 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 Subcontracts - Discrepancies in the Sage CM Subcontracts 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 subcontracts 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 Subcontracts - In Queue (In Progress) in the Sage CM Subcontracts 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.