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...
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: 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 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...
The release highlights includes improvements in Tax, Accounts Receivable, Accounts Payable and the new Sage branding look and feel....
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...
Multiple contacts for customers and vendors You can now set up multiple contacts for customers and vendors. If you have integrated Sage 300 with Microsoft Office 365 or with Sage CRM, the new contacts are supported in the Sage Contact app for Outlook 365 and in Sage CRM. Improved help We've updated Sage...
Global Search Type a name, description, number, or code in Global Search to quickly find transactions or records in your database. You can search for people, companies, transactions, accounts, and many other types of records. Now you can google your accounting system. Support for E-Invoicing Added support for E-Invoicing via PEPPOL (receiving)...
