General Ledger Tag

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04 Dec

Sage are excited to announce that a new version of Sage 300 is now available. This update offers several new features and program fixes....

09 Aug

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...

07 Nov

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...

07 Jun

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...

19 Aug

The release highlights include: Accounts Payable AP advances now support multi-currency transactionsOpen attachments in a split view: You can now open and view your attachments on the same screen as the bill General Ledger Enhanced dynamic allocations to give you a per-dimension value in the setup. Role based dashboards 6 out-of-the-box dashboards designed specifically for roles...

18 Feb

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...

12 Nov

Release highlights include Financial Reporter Run scheduled reports automatically when the close is complete without having to wait for a scheduled report time. You can name and provide a description for Financial Report Writer computation columns to increase comprehension for designers. Improved user experience in lists Drag and drop to reorder, freeze, or resize...