View change orders by posting status

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

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

• To view a list of change orders that have been posted and linked to a Sage 100 Contractor record, select View COs - Posted.
• To view a list of change orders that have been marked as posted but have not been linked to a Sage 100 Contractor record, select View COs - Marked as Posted.
• To view a list of change orders that have been approved and are ready to be posted, select View COs - Not Posted.

  These transactions are also available in the Batch Post Wizard.

• To view a list of change orders that are waiting to be processed for posting, select View COs - In Queue.

• To view a list of change orders that have partially been processed for posting and are still in progress, select View COs - In Queue (In Progress).

  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.

• To view a list of change orders whose header has been posted only, select View COs - Posted Header Only.

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