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Accounting Links

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Prime Contract Sync to Intacct Separately

Currently, the project, cost budget, and prime contract sync to Intacct at the same time. If the prime contract syncs over incorrectly and the user does not catch that, in order for them to resync the prime contract, the entire project needs to be...
Guest 7 months ago in Accounting Link for Sage Intacct 0 Shipped

Purchase Order Conversion Type Posting to Intacct

Currently when purchase orders are posted from SCM to Intacct, the conversion type is set for Quantity. This is a problem for lump sum purchase orders that will have more than one invoice/bill in SCM. Once the first partial invoice is posted to In...
Adam Clark 9 months ago in Accounting Link for Sage Intacct 0 Shipped

Display Sage Intacct Connection Information

It would be helpful if somewhere in the AccountingLink area, you could see what Sage Intacct Company ID you are connected to and what User ID you are using to login.
Adam Clark 7 months ago in Accounting Link for Sage Intacct 0 Shipped

Import Sage Intacct Vendor Terms

Add the sage intacct vendor terms to the import vendor integration
Jack Speshock 8 months ago in Accounting Link for Sage Intacct 0 Shipped

Billings term and billing type - Not feeding through from SAGE CM

Billings term and billing type - It would be ideal for the billing type and terms to be fed through to Intacct dependent upon the customer.
Guest 7 months ago in Accounting Link for Sage Intacct 3 Shipped

Intacct new employee ID creation upon export of employee from SCM

When creating a new employee and exporting to Intacct, Intacct uses an SCM-auto-generated number as the Employee ID. It completely ignores the Employee ID in SCM or the auto-numbering sequence set in Time & Expenses configuration. It would be ...
Adam Clark 10 months ago in Accounting Link for Sage Intacct 0 Shipped

Use sage cm company code as sage intacct vendor/customer id

Some customers do not use auto numbering id and need a field where they could specify the ID field to use in sage intacct.
Jack Speshock 6 months ago in Accounting Link for Sage Intacct 0 Shipped

Display Sage Intacct Customer/Vendor ID in company code field

In contact management, have the sage intacct customer/vendor id display in the company code field, even if it is read only based on the linking in the accoutinglink this would give better visbility.
Jack Speshock 7 months ago in Accounting Link for Sage Intacct 0 Shipped