View PIs - Not Synced

COs that have been In Queue for more than one day and were not synced can be deleted.

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

• Project #: The name of the project.

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

• Document #: The number of the document.

• Response Id: The identification number of the response.

• Exported Id: The exported identification number.

• Exported Date: The date the PI was exported.

• Status: The status of the PI.

3. Select a From Date and a To Date to filter the results if needed.

You can now delete all PIs that have been In Queue for more than one day.