Batch Post Error - Prime Invoices

Review the following items if a Prime Invoice cannot be posted to Sage 100 Contractor.

1. Relink Sage Construction Management and Sage 100 Contractor Customer as follows:
   1. Go to Accounting Link.
   2. Select the Contact Management tab.
   3. Select Manually Link Customer under the Manually Link section.
   4. Find the Sage CM Customer referenced on the Prime Invoice and link it to the Sage 100 Contractor Customer.
2. Run the Batch Post Wizard and try posting the Prime Invoice again as follows:
   1. Select the Posting tab.
   2. Select Batch Post Wizard.
   3. Post the Prime Invoice.
3. If an error occurs, review the Posting Preferences as follows:
   1. Select Posting Preferences.
   2. Select the Resource Type and Cost Codes tab and review the following properties:
      • Cost Code Mapping Logic
      • Default Cost Code or when no match
      Review how the job cost codes referenced on the Sage Construction Management Prime Invoice correlate to Sage 100 Contractor Cost Codes based on the Cost Code Logic property.
   3. Save your changes, if any.
   4. Run the Batch Post Wizard again to post the Prime Invoice.