View Misc. Expenses - In Queue

Important things to know

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

Instructions

1. Select Accounting Link > Time & Expenses.
2. Click View In Queue in the Sage CM Misc. Expenses section.
   The Misc. Expenses - In Queue page displays including the following details:

• Date: The date of the Misc. Expenses.

• Project #: The number of the project.

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

• Subject: The description of the Misc. Expenses.

• Payee Vendor: The name of the payee vendor.

• Amount: The amount of the Misc. Expenses.

• Status: The Misc. Expenses status.

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

You can now delete Misc. Expenses that have been In Queue for more than one day.