View Subcontracts - In Queue

Subcontracts that have been In Queue for more than one day can be deleted.

1. Select Accounting Link > Accounts Payable (AP).
2. Click View Subcontracts - In Queue in the Sage CM Subcontracts section.
   The Subcontracts - Marked 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 subcontract was issued.

• Document #: The number of the document.

• Subject: The subcontract description.

• Subcontract Type: The type of subcontract.

• Vendor: The vendor's name.

• Amount: The subcontract amount.

You can now delete all subcontracts that have been In Queue for more than one day.