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About Accsys Consulting

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.

Partner with Accsys Consulting for comprehensive financial management and information technology consulting services that drive success and ensure optimal efficiency and growth for your valued organisation.

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Sage Intacct 2024 Release 3

09 Aug Sage Intacct 2024 Release 3

Posted at 09:57h in Blog, Sage Intacct by

The release highlights include the following:

Accounts Payable Automation

  • Streamline AP purchase invoice entry by automatically creating draft AP purchase invoices from AP purchase invoice documents that you email or upload. Sage Intacct automatically identifies the supplier and fills in the AP purchase invoice details for you, attaching the source AP purchase invoice document for reference. Ask us about how you can save time and money processing AP invoices.
Watch the Webinar

Prepaid Expense Amortisation

  • Increase accuracy and save time by recognising pre-paid assets directly from AP Invoices. Shorten your close time by automatically posting journal entries for expense amortisation and ensure proper period cutoff by accounting for expenses in the correct periods. Ask us about how you can say goodbye to tedious spreadsheet-based processes for tracking and calculating amortisation expenses.
Watch the demo

Enhanced email delivery and insights

  • The enhanced email delivery service uses DKIM, the industry-leading standard for email security. DKIM ensures that your emails are delivered to their intended recipients quickly and reliably. Additionally, the enhanced email log provides you with detailed visibility into the delivery status of your emails, by recipient. Ask us how to get this set up for you.

TPAR export for Australia

  • Export your Taxable payments annual report (TPAR) in a format that’s ready to upload to the Australian Tax Office (ATO).

Void payments more quickly

  • Void payments directly from Posted payments and skip the bank and cheque registers.

Fiscal year rollover for General Ledger document sequences

  • Document sequences for journal entries now support fiscal year rollover to help you manage document sequences with year-end transitions.

Trace original transaction documents

  • Purchasing workflows provide great flexibility with multiple potential transaction entry and exit points. Now you can easily track which transaction started a workflow. A more traceable workflow ensures greater inventory reconciliation accuracy.

Read more at intacct.com or watch the release video

Martus Budgeting

  • New “Approval Levels” Feature. With this new feature, Martus supports a hierarchical budget worksheet approval workflow. Approvers can be assigned at various levels and in various combinations to meet your approval requirements.
  • Reference Data. Reference Data sections are now highlighted in blue on the budget worksheet to better distinguish between reference data and budget lines.
  • Delete Multiple Positions. Clients with the Personnel Budgeting module can now select multiple positions to delete
  • Drill down to details for custom reports. Now you can drill down to details for actuals and budgets for reports created with the ReportBuilder! Hyperlinks are available when displaying data by GL account at the “Flat” level of detail.

Read more at martussolutions.com

AssetAccountant

Leases

  • Interest in Advance option for leases.
  • Bulk import of custom lease schedules.
  • Bulk import of right-of-use leases.
  • Bulk import of asset financed leases.
  • Bulk import of lease refinances.

Assets

  • Impairments Report.
  • Improvements to the Revaluation Movements report.
  • Improvements to Consolidated Reports (individual reports in ZIP files).
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