View Subcontracts - Marked as Posted

Subcontracts 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 Subcontracts - Marked as Posted in the Sage CM Subcontracts section.
   The Subcontracts - 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 PO was issued.
• Document #: The number of the document.
• Subject: The PO description.
• Subcontract Type: The type of subcontract.
• Vendor: The vendor's name.
• Amount: The subcontract amount.
• Marked Posted On: The date that the subcontract was Posted.

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