View Sage CM Change Orders ready for posting

 

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

   • Project #: The number of the project.

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

   • Issue Date: The date the change order was issued.

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

   • Subject: The type of the subject, e.g., Refund for cabinet.

   • Customer: The customer name.

   • Amount: The change order amount.

You can now post selected change orders, as needed.