View PO CO - Posting Failed

PO COs that failed to get posted can be unlinked.

1. Select Accounting Link > Accounts Payable (AP).
2. Select View PO CO in the Sage CM PO COs section.
3. Select Posting Failed in the Posted Status dropdown.
   The View PO COs - Posting Failed page includes the following information:

   • Project #: The name of the project.

   • Prime Contract #: The number of the prime contract.

   • PO #: The number of the relevant PO.

   • Document #: The number of the document.

   • Subject: The PO COdescription.

   • Amount: The PO CO amount.

   • Posted Date: The date that the PO CO was posted.

   • Sage Link ID: The ID of the Sage link.

4. Optionally, enter a term in the Search field to filter the results.

Next step:Unlink selected PO COs, if needed.