Post subcontracts

  1. Select the Posting tab in the AccountingLink.
  2. Click Batch Post Wizard.
  3. Select Projects from the Jump to dropdown.
    The batch post wizard opens for the projects.
  4. Click Post on the right of the required subcontract.
    The Post Sage CM Subcontract details display.
  5. Click Post / Update.

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Posted June 03, 2025 © 2025 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.