View labor timecards by posting status
To post labor timecards to Sage 100 Contractor do the following:
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Enable the integration of labor timecards with Sage 100 Contractor in the Time Sheet tab of the Posting Preferences.
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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.
- Go to Accounting Link and select the Time & Expenses tab.
- Select View Posted in the Labor Timesheet section.
- 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.
- Go to Accounting Link and select the Time & Expenses tab.
- Select View Marked as Posted in the Labor Timesheet section.
- 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.
- Go to Accounting Link and select the Time & Expenses tab.
- Select View Not Posted in the Labor Timesheet section.
These transactions are also available in the Batch Post Wizard.
- 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.
- Go to Accounting Link and select the Time & Expenses tab.
- Select View In Queue in the Labor Timesheet section.
- Specify the From Date and To Date as needed to filter the results by date.