Unlink a labor timecard

You might need to unlink a labor timecard if it has been manually linked to the wrong project, or if significant changes need to be made to the transaction, which should be then re-posted to Sage 100 Contractor.

1. Go to Accounting Link and select Time & Expenses.
2. Select View Posted under the Labor Timesheet section.
3. Select the appropriate labor timecard from the list.
4. Select Unlink Selected Records.