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Accounts Receivable (AR) tab functions

The Batch Post Wizard can automatically send change order (CO) cost budgets and the total of approved prime invoices to Sage 100 Contractor.

Sage CM COs

View COs - Posted
- Unlink COs.
View COs - Marked as Posted
- Remove COs from the Marked As Posted list
View COs - Not Posted or Failed
- Mark COs as posted
View COs - In Queue
View COs - In Queue (In Progress)
View COs - Cannot Be Posted Since Prime Marked As Exported
- Mark COs that cannot be posted as posted

Sage CM Prime Invoices

View Prime Invoices - Posted
- Unlink prime invoices
View Prime Invoices - Marked as Posted
- Remove prime invoices from the Marked As Posted list
View Prime Invoices - Not Posted or Failed
- Mark prime invoices as posted
View Prime Invoices - In Queue
View Prime Invoices - In Queue (In Progress)
View Prime Invoices - Cannot Be Posted Since Prime Marked As Exported
- Mark prime invoices that cannot be posted as posted

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Posted August 13, 2026 © 2026 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.