View Subcontracts

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

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

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

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