The Payments screen displays checks that were issued and posted in Sage Timberline® for the builder. This screen is only available for those builders who integrate with Sage Timberline® 9.4 and higher.
To view a purchase order associated with the payment:
The payment's associated purchase order is attached to each check. Click the PO number's link in the Purchase Order column to view the PO.
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Note |
The Payments screen is only accessible for those granted access as Purchasing contacts, and is not visible for those designated only as Scheduling contacts. To request access to the Trade Portal site, contact the builder’s Trade Portal administrator. |
Navigating the Payments Screen
Introduction to the Purchase Orders Screen
© 2007 BuilderMT™. All rights reserved. Online help revised February 26, 2007.
