View Sage CM Vendors ready for posting

 

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

   • Company Name: The name of the company.

   • Phone: The phone number of the company.

   • # Unposted POs: The number of unposted POs.

   • # Unposted Bills: The number of unposted bills.

   • # Unposted Subcontracts: The number of unposted subcontracts.

   • Last Modified: The date of the last modification.

You can now post selected vendors as needed.