View COs - In Queue

Important things to know

COs that have been In Queue for more than one day can be deleted.

Instructions

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.

• Vendor: The vendor's name.

• 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 have been In Queue for more than one day.