View PO CO - Not Posted or Failed

Po COs of Failed status or approved PO COs that are not linked to Sage Intacct projects appear in the Not Posted or Failed list and are available for posting in the Batch Post Wizard.

1. Select Accounting Link > Accounts Payable (AP).
2. Select View PO CO - Not Posted or Failed in the Sage CM PO COs section.
   The View PO COs - Not Posted or Failed page includes the following information:

• Project #: The name of the project.

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

• PO #: The number of the relevant purchase order.

• Document #: The number of the document.

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

• Subject: The PO CO description.

• PO CO Type: The type of PO CO.

• Vendor: The vendor name.

• Amount: The PO CO amount.

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

Next step: Mark selected PO COs as posted, if needed.