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Accsys Consulting is a renowned Canberra-based company, established in 1992, offering specialised financial management and information technology consulting services to valued public and private sector organisations. Our enduring commitment is to assist clients in developing their customer relationship management (CRM), enterprise resource planning (ERP), and financial management information systems (FMIS). We achieve this through a highly skilled team proficient in the implementation and support of leading software solutions like Sage Intacct, Sage 300 and Sage CRM.

With an impressive track record spanning over 30 years, the directors and staff of Accsys Consulting have continually demonstrated their expertise in successfully implementing and supporting Sage Intacct, Sage 300 and Sage CRM solutions. Our team includes Chartered Accountants who possess the expertise to aid clients in financial statement preparation, auditor liaison, and grant acquittal statement review.

Our exceptional reputation has been built upon delivering effective solutions, ensuring prompt implementation, and providing reliable personal service. Today, our respected clientele encompasses public sector organisations, listed public companies, not-for-profit organisations, and private companies.

The exceptional quality of our service makes us proud to have successfully implemented and supported Sage Intacct, Sage CRM and Sage 300 across sites throughout Australia, with a significant number of our clients within the Canberra region.

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Sage Intacct 2022 Release 2

Screen shot of the Vendor Summary screen

13 May Sage Intacct 2022 Release 2

Posted at 08:50h in Sage Intacct by

The release highlights include:

Tax

  • VAT tax defaults in Accounts Receivable and Accounts Payable.
  • New enhancements in tax record tracking give you greater insight into tax information for your custom reports.

Accounts Receivable

  • Introducing dunning notice support in Accounts Receivable.
  • You already know that you need to have matching rules in place to match incoming bank transactions from a bank feed or import file during reconciliation.
    Now, you can add a new type of rule that creates journal entry transactions in Sage Intacct to match incoming bank transactions.

Accounts Payable

  • The new summary header to find key supplier information at the top of the supplier record.

Audit History report

  • Enhanced Audit History report to give users before and after values.

Streamline your reconciliation with creation rules

  • Now, you can add a new type of rule that creates journal entry transactions in Sage Intacct to match incoming bank transactions. This saves you time and eliminates manual data entry processes. For example, you might want to automatically create journal entries for bank fees and daily deposits.

New Sage branding look and feel

Tour the release with VP of Product Management, Julie Adams.

Read More at Intacct.com

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