View Bills - Not Posted or Failed

Bills of Failed status as well as approved Bills that are unlinked to Sage Intacct projects appear in the Not Posted or Failed list and are available for Posting in the Post Wizard.

1. Select Accounting Link > Accounts Payable (AP).
2. Click View Bills - Not Posted or Failed 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.