View Bills - Not Posted

Approved Bills that are unlinked to Sage Intacct projects appear in the Not Posted list and are available for Posting in the Post Wizard.

1. Select Accounting Link > Accounts Payable (AP).
2. Click View Bills - Not Posted 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 Bill was issued.

• Document Number: The number of the document.

• Subject: The Bill description.

• Bill Type: The type of Bill.

• Vendor: The vendor's name.

• Amount: The Bill amount.

3. Select a From Date and a To Date to filter the results if needed.

You can now mark selected Bills as Posted.