New queue links for prime invoices

The View Prime Invoices - In Queue and View Prime Invoices - In Queue (In Progress) links have been added to the Accounts Receivable (AR) tab. These enable you to easily view items that are currently queued for posting, improving visibility and workflow tracking.

How it works

1. Go to Accounting Link and select the Accounts Receivable (AR) tab.

2. Select one of the following links in the Sage CM Prime Invoices section:

   • To view a list of prime invoices that are queued to be posted, select View Prime Invoices - In Queue.

   • To view a list of prime invoices that are in progress to be posted, select View Prime Invoices - In Queue (In Progress).