Post Sage CM Vendors

The Posted Sage CM Vendors function will identify new Vendors with approved AP related transactions that should be posted to Sage 100 Contractor.

1. Go to Accounting Link and select Contact Management > Posted Sage CM Vendors.
2. Ensure that the Vendors option is selected in the Jump to drop-down.
3. Select Post next to the appropriate item.

   Alternatively, you can select multiple items from the list and select Post Selected.