Mark Account Receivable (AR) transactions as posted

  1. Go to Accounting Link and select the Accounts Receivable (AR) tab.

  2. Select one of the following options in the Sage CM COs section:

    • To mark COs that have not been posted as posted, select View COs - Not Posted or Failed.

    • To mark COs that cannot be posted as posted, select View COs - Cannot Be Posted Since Prime Marked As Exported.

  3. Specify the From Date and To Date as needed to filter the results by date.
  4. Select one or more COs to be marked as posted.
  5. Select Mark Selected COs As Posted.
  1. Go to Accounting Link and select the Accounts Receivable (AR) tab.

  2. Select one of the following options in the Sage CM Prime Invoices section:

    • To mark prime invoices that have not been posted as posted, select View Prime Invoices - Not Posted or Failed.

    • To mark prime invoices that cannot be posted as posted, select View Prime Invoices - Cannot Be Posted Since Prime Marked As Exported.

  3. Specify the From Date and To Date as needed to filter the results by date.
  4. Select one or more prime invoices to be marked as posted.
  5. Select Mark Selected Prime Invoices 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.