View Prime Invoices - Not Posted

Approved Prime Invoices 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 Primes Invoices - Posted in the Sage CM Prime Invoices section.
   The Prime Invoices Marked Posted page displays including the following details:

• Project #: The name of the project.

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

• Prime Contract Subject: The subject of the prime contract.

• Customer: The customer name.

• Issue Date: The date that the prime invoice was issued.

• Issue Date: The date the prime invoice was issued.

• Prime Invoice #: The number of the prime invoice.

• Amount: The prime invoice amount.

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

You can now mark selected prime invoices as posted.