View Misc. Expenses - Not Posted

Important things to know

Approved misc. expenses 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 misc. expenses section.
   The Misc. Expenses - Not Posted 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.

• Expense Contact: The name of the contact for the expense.

• Expense Type: The type of misc. expenses.

• Subject: The description of the misc. expenses.

• Payee Type: The type of payee vendor.

• Payment Type: The type of payment.

• Payee Vendor: The name of the payee vendor.

• Amount: The amount of the misc. expenses.

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

You can now mark selected misc. expenses as posted.