View prime invoices by posting status

View a list of prime invoices 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 Prime Invoices - Posted in the Sage CM Prime Invoices section.
3. Specify the From Date and To Date as needed to filter the results by date.

View a list of prime invoices 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 Prime Invoices - Marked as Posted in the Sage CM Prime Invoices section.
3. Specify the From Date and To Date as needed to filter the results by date.

View a list of prime invoices 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 Prime Invoices - Not Posted in the Sage CM Prime Invoices 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 prime invoices that are waiting to be processed for posting.

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

View a list of prime invoices 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 Prime Invoices - In Queue (In Progress) in the Sage CM Prime Invoices section.