View SCOs - Marked as Poste

SCOs that are marked as Posted will not appear in the Post Wizard along with their corresponding transactions. This function is applicable when test or old projects are entered in Sage Construction Management and should not be sent to the accounting system.

1. Select Accounting Link > Accounts Payable (AP).
2. Click View SCOs - Marked as Posted in the Sage CM SCOs section.
   The SCOs - Marked as 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 SCO was issued.
• Document #: The number of the document.
• Subject: The SCO description.
• SCO Type: The type of SCO.
• Vendor: The vendor's name.
• Amount: The SCO amount.
• Marked Posted On: The date that the SCO was Marked as Posted.

You can now mark the required SCOs as available for Post.