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Step 1 – In Sage 300 CRE – Use Approval System

 
In Sage 300 CRE Accounts Payable
File > AP Settings
 
 
 
 
Make sure that the “Use approval system” is checked. 
This will allow TimberScan to control the approval flag so that only invoices approved and posted from TimberScan will be marked as approved in Sage 300 CRE.  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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