View Bills - In Queue

Important things to know

• Bills that have been In Queue for more than one day can be deleted.

Instructions

1. Select Accounting Link > Accounts Payable (AP).
2. Click View Bills - In Queue in the Sage CM Bills section.
   The Bills - Marked Posted page displays including the following details:

• Type: The item type.

• Project #: The name of the project.

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

• Issue Date: The date that the PO was issued.

• Document #: The number of the document.

• Subject: The PO description.

• PO Type: The type of PO.

• Vendor: The vendor's name.

• Amount: The PO amount.

You can now delete all Projects | Primes that have been In Queue for more than one day.