View Misc. Expenses - Posted

Important things to know

Misc. expenses that have been posted can be unlinked.

Instructions

1. Select Accounting Link > Time & Expenses.
2. Click View Posted in the Sage CM Misc. Expenses section.
   The Misc. Expenses - 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.

• Posted Date: The date that the misc. expenses were posted.

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

You can now unlink selected misc. expenses if needed.