View COs - In Queue (In Progress)

View COs that have been In Queue and are still in progress.

1. Select Accounting Link > Accounts Receivable (AR).
2. Click View COs - In Queue in the Sage CM COs section.
   The COs - Marked COsted page displays including the following details:

   • Project #: The name of the project.

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

   • Issue Date: The date that the CO was issued.

   • Document #: The number of the document.

   • Subject: The CO description.

   • Amount: The CO amount.

3. Select a From Date and a To Date to filter the results if needed.
   You can now delete all COs that are older than one day.