View Subcontracts - Not Posted or Failed

Subcontracts or approved subcontracts that are unlinked to Sage Intacct projects appear in the Not Posted or Failed list and are available for Posting in the Post Wizard.

Instructions

1. Select Accounting Link > Accounts Payable (AP).
2. Click View Subcontracts - Not Posted or Failed in the Sage CM Subcontracts section:

• Project #: The name of the project.

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

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

• Document Number: The number of the document.

• Subject: The subcontract description.

• Subcontract Type: The type of subcontract.

• Vendor: The vendor's name.

• Amount: The subcontract amount.

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

You can now mark selected subcontracts as Posted.