View POs - Not Posted

Approved POs that are unlinked to Sage 300 Construction and Real Estate projects appear in the Not Posted list and are available for posting in the Post Wizard.

  1. Select Accounting Link > Accounts Payable (AP).
  2. Click View POs - Not Posted in the Sage CM POs section.
    The View POs - Not Posted page displays including the following details:

    • Project #: The name of the project.

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

    • Issue Date: The date that the PO was issued.

    • Document Number: The number of the document.

    • Subject: The PO description.

    • PO Type: The type of PO.

    • Vendor: The vendor's name.

    • Amount: The PO amount.

  3. Select a From Date and a To Date to filter the results if needed.

You can now mark selected POs as posted.

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