The release highlights include the following: Purchasing Pay for services with blanket purchase orders - Using the purchase order workflow, you can now convert purchases of billable services by price to draw down an approved blanket purchase order amount. Cash Management Run a reconciliation match sequence report - you can run a pre-built report...
The release highlights include the following: Cash Management Bank feed transaction dating - You can now control the dating of bank transactions based on the time zone of a bank account. This avoids time zone anomalies that can occur with bank transaction dates and transactions generated from creation rules. Reporting - Financial Version history...
The release highlights include the following: Consolidations Advanced ownership consolidations - Unlock efficiency and elevate decision making with seamless, automatic rollup consolidation for complex partial ownership structures. Cash Management Bank transaction assistant - Streamline your Accounts Receivable receive payments workflow while accelerating your reconciliation process with the Bank transaction assistant workflow. General Ledger Change GL account...
The release highlights include the following: Accounts Payable Vendor Approval - Verify the correctness of new and updated supplier records through an official review process. Time and Expenses Expenses now support bank files for employee expense reimbursements - Users can now reimburse employee expense reports entered in Time and Expenses using bank files. User Experience Lists enhancement -...
In this modern digital era, businesses are always on the lookout for innovative solutions to streamline their accounting processes. One such solution is Sage Intacct, a cloud-based financial management system renowned for its comprehensive features and adaptability. Among its many capabilities, the attachments feature stands out as a mighty tool...
The release highlights include the following: Reporting Drill down through account groups to transaction-level details - Analyze your data quickly and directly by drilling down through account groups to transaction-level details. Lock closed statutory reporting periods - After you close your books for a statutory reporting period, you can lock the period...
The release highlights include: Accounts Payable AP Automation—Early Adopter An add-on feature to Accounts Payable, AP Automation streamlines your data entry process to save you time and money. The system automatically creates draft AP purchase invoices from AP purchase invoice documents that you email or upload to Sage Intacct. AP purchase invoice details are automatically populated for you, using...
Release highlights include General Ledger Companies using GL Approvals can now reclassify journal transactions that have been approved and posted, as long as the period is open.Financial Report Writer notations supportThe new Outlier Assistant works with approvals and simplifies the process for handling flagged transactions.Dynamic allocations enhancements to give you...
