View Sage CM SCO ready for posting

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

   • Project #: The number of the project.

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

   • Issue Date: The date the SCO was issued.

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

   • Subject: The type of the subject, e.g., Upgrade Fixtures for Entrance and Foyer.

   • Vendor: The vendor name.

   • Amount: The SCO amount.

You can now post selected SCOs as needed.