View SCOs - In Queue

Important things to know

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

Instructions

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

• Project #: The name of the project.

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

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

• Document #: The number of the document.

• Subject: The SCO description.

• Vendor: The vendor's name.

• Amount: The SCO amount.

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