Post Status filter enhancement

If AccountingLink is configured with Sage Intacct, Sage 300 Construction and Real Estate, or Sage 100 Contractor, you can filter the listing of the following items and transactions based on the post status:

• Prime contracts

• Change orders (COs)

• Prime invoices

• Purchase orders (POs)

• Purchase order change orders (PO COs)

• Bills

• Subcontracts

• Subcontract change orders (SCOs)

• Sub invoices

• Labor timecards

• Equipment timecards

  Applicable to Sage Intacct only.

• Misc. expenses

  Applicable to Sage Intacct only.

How it works

1. Go to Projects and select the appropriate project in the Quick Select section.

2. Select one of the following options:

   • Prime Contracts

   • COs

   • Prime Invoices

   • POs

   • PO COs

   • Bills

   • Subcontracts

   • SCOs

   • Sub Invoices

   • Lbr. Timecards

   • Eqp. Timecards

   • Misc. Expenses

3. Select Filter and select one of the available options in the Post Status dropdown.