View Labor Timesheets - Not Posted

Important things to know

• Approved Labor Timesheets that are unlinked to Sage Intacct projects appear in the Not Posted list and are available for Posting in the Post Wizard.

Instructions

1. Select Accounting Link > Time & Expenses.
2. Click View Not Posted in the Sage CM Labor Timesheets section.
   The Labor Timesheets - Not Posted page displays including the following details:

• Employee: The employee name.

• Date: The date that the Labor Timesheet was created.

• Project #: The number of the project.

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

• Cost Code: The cost code for the labor timesheet.
• Payroll Item: The payroll item.
• Hours: The hours in the labor timesheet.
• Export Date: The date that the labor timesheet was exported.
3. Select a From Date and a To Date to filter the results if needed.

You can now mark selected Labor Timesheets as Posted.