View Sage CM Bills ready for posting

 

1. Select the Posting tab in the AccountingLink.
2. Select Batch Post Wizard.
3. Select Bills from the Jump to dropdown.
   The batch post wizard opens, including the following details:
   Bills > Sage CM Bills ready for Posting: 

   • Project #: The number of the project.

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

   • Issue Date: The date the bill was issued.

   • Document #: The record number that links to the bill details.

   • Subject: The type of the subject, e.g., Blueprints.

   • Bill Type: The type of bill.

   • Vendor: The vendor name.

   • Amount: The bill amount.

You can now post selected bills as needed.