Unlink a prime contract

Posted prime contracts can be unlinked when they’ve been manually associated with the wrong Sage 100 Contractor client. In this case, unlinking allows the transaction to be corrected and then re‑posted accurately in Sage 100 Contractor.

1. Go to Accounting Link and select the Projects, Estimates & Contracts tab.
2. Select View Prime Contract - Posted in the Prime Contract Status section.
3. Select the appropriate prime contract from the list.
4. Select Unlink Selected Prime Contract.