Export Sage CM Vendors

The Export Sage CM Vendors function identifies new vendors with approved Account Payable (AP) related transactions that must be posted to Sage 100 Contractor.

1. Go to Accounting Link and select the Contact Management tab.
2. Select Export Sage CM Vendors in the Posted to Sage 100 Contractor section.
3. Ensure that the Vendors option is selected in the Jump to dropdown.
4. Select Post next to the appropriate item.

   Alternatively, you can select multiple items from the list and select Post Selected.

5. Select Yes or Yes. Process in background if posting multiple vendors to Sage Intacct to continue working while the system handles the posting activity.