View change orders by posting status

View a list of change orders that have been posted and linked to a Sage 100 Contractor record.

1. Go to Accounting Link and select the Accounts Receivable (AR) tab.
2. Select View COs - Posted in the Sage CM COs section.
3. Specify the From Date and To Date as needed to filter the results by date.

View a list of change orders 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 Receivable (AR) tab.
2. Select View COs - Marked as Posted in the Sage CM COs section.
3. Specify the From Date and To Date as needed to filter the results by date.

View a list of change orders that have been approved and are ready to be posted.

1. Go to Accounting Link and select the Accounts Receivable (AR) tab.
2. Select View COs - Not Posted in the Sage CM COs section.

   These transactions are also available in the Batch Post Wizard.

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

View a list of change orders that are waiting to be processed for posting.

1. Go to Accounting Link and select the Accounts Receivable (AR) tab.
2. Select View COs - In Queue in the Sage CM COs section.

View a list of change orders that have partially been processed for posting and are still in progress.

1. Go to Accounting Link and select the Accounts Receivable (AR) tab.
2. Select View COs - In Queue (In Progress) in the Sage CM COs section.