View Subcontracts - Posted

Subcontracts that have been Posted can be unlinked.

  1. Select Accounting Link > Accounts Payable (AP).
  2. Click View Subcontracts - Posted in the Sage CM Subcontracts section.
    The Subcontracts - 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 Number: The number of the document.

    • Subject: The subcontract description.

    • Subcontract Type: The type of subcontract.

    • Vendor: The vendor's name.

    • Amount: The subcontract amount.

    • Posted Date: The date that the subcontract was Posted.

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

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

    4. You can now unlink selected subcontracts if needed.