Posting Preferences - Accounts Payable (AP) tab

Header Memo Format

Select the Header Memo Format to send to Sage 100 Contractor for the following items:

  • Sage CM POs

  • Sage CM Subcontracts

  • Sage CM SCOs

The Save option is grayed out if any required fields are not filled out. Select the Missing Required Fields link to view the fields in each tab that must be filled out before saving.