View labor timecards by posting status

To post labor timecards to Sage 100 Contractor do the following:

• Enable the integration of labor timecards with Sage 100 Contractor in the Time Sheet tab of the Posting Preferences.

• Specify how each Sage CM Payroll Item Code will be mapped to a Sage 100 Contractor Pay Type.

View a list of labor timecards that have been posted and linked to a Sage 100 Contractor record.

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.

View a list of labor timecards that have been marked as posted but have not been linked to a Sage 100 Contractor record.

1. Go to Accounting Link and select the Time & Expenses tab.
2. Select View Marked as Posted in the Labor Timesheet section.
3. Specify the From Date and To Date as needed to filter the results by date.

View a list of labor timecards that have been approved and are ready to be posted.

1. Go to Accounting Link and select the Time & Expenses tab.
2. Select View Not Posted in the Labor Timesheet section.

   These transactions are also available in the Batch Post Wizard.

3. Specify the From Date and To Date as needed to filter the results by date.

View a list of labor timecards that are waiting to be processed for posting.

1. Go to Accounting Link and select the Time & Expenses tab.
2. Select View In Queue in the Labor Timesheet section.
3. Specify the From Date and To Date as needed to filter the results by date.