Unlink a labor timecard

Posted labor timecards can be unlinked when they’ve been manually associated with the wrong project or when substantial updates are required. In these cases, unlinking allows the transaction to be corrected and then re‑posted accurately in Sage 100 Contractor.

1. Go to Accounting Link and select the Time & Expenses tab.
2. Select View Posted in the Labor Timesheet section.
3. Specify the From Date and To Date as needed to filter the results by date.
4. Select the appropriate labor timecard from the list.
5. Select Unlink Selected Records.