View Prime Invoices - Not Posted or Failed

Approved Prime Invoices that are unlinked to Sage Intacctprojects appear in the Not Posted or Failed list and are available for Posting in the Post Wizard.

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

    • Project #: The name of the project.

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

    • Prime Contract Subject: The subject of the prime contract.

    • Customer: The customer name.

    • Issue Date: The date that the prime invoice was issued.

    • Issue Date: The date the prime invoice was issued.

    • Amount: The prime invoice amount.

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

You can now mark selected prime invoices as posted.

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Posted February 05, 2026 © 2026 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.