View SCOs - Not Posted

Important things to know

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

Instructions

1. Select Accounting Link > Accounts Payable (AP).
2. Click View SCOs - Posted 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 Number: The number of the document.

• Subject: The SCO description.

• SCO Type: The type of SCO.

• Vendor: The vendor's name.

• Amount: The SCO amount.

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

You can now mark selected SCOs as Posted.