Overview of Send to Sage Timberline® Office Accounting

TheSend to Timberline Accounting screen performs the following functions:

• Sends issued budget amounts to Sage Timberline® Office Job Cost via a Timberline macro.

• Imports issued purchase order commitments into Sage Timberline® Office Job Cost and posts the commitments via a Timberline macro.

• Imports invoices for approved purchase orders into Sage Timberline® Office Accounts Payable and posts the invoices via a Timberline macro.

To access the Send to Timberline Accounting screen:

1. From the Purchasing menu, selectSend to Timberline Accounting.

2. • Or, click the Send to Timberline Accounting icon in the Purchasing toolbar.

2. The following links contain step-by-step instructions for procedures performed in the Send to Timberline Accounting screen.

How to Send Budgets to Sage Timberline Accounting

How to Send Purchase Orders to Sage Timberline Accounting

How to Change Suppliers for Purchase Orders

How to Delete Purchase Orders

How to Send Invoices to Sage Timberline Accounting

How to Un-approve an Invoice

Correcting Import and Posting Errors

Manually Creating Sage Timberline Macros for the Send to Accounting Screen