View Subcontracts - In Queue

Important things to know

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

Instructions

  1. Select Accounting Link > Accounts Payable (AP).
  2. Click View Subcontracts - In Queue in the Sage CM Subcontracts section.
    The Subcontracts - 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 subcontract was issued.

    • Document #: The number of the document.

    • Subject: The subcontract description.

    • Subcontract Type: The type of subcontract.

    • Vendor: The vendor's name.

    • Amount: The subcontract amount.

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