Accounting status details for posted transactions

The Accounting Status section for posted transactions now provides more detailed posting information, making it easier to track synchronization with Sage 50 Canada. You can view key details such as the ERP Account/File, Post Date, Post Status, and other posting-related information directly from the transaction.

Details

The Accounting Status section is now updated when the following transaction types are posted to Sage 50 Canada:

  • Prime contracts

  • Prime invoices

  • Bills

  • Sub invoices

This enhancement provides greater visibility into transaction posting activity and helps you quickly verify the status of transactions exported to Sage 50 Canada.

How it works

  1. Open a project and select one of the following transactions:

    • Prime Contracts

    • Prime Invoices

    • Bills

    • Sub Invoices

  2. Optionally, select Column and select the Accounting Record, Export Timestamp, and Post Status options to display accounting status details in the list.

    The Columns dialog displays available column options, including Accounting Status, Export Timestamp, and Post Status.

  3. Select a transaction from the list.

  4. In the Accounting Status section, review the posting status of the transaction.

    The Accounting Status section of a bill displays posting details, including the ERP Account/File, Post Date, Post Status, and related posting information.

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Posted August 24, 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.