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Accounting Link for Sage Intacct

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Implementation Instance

An implementation instance of SCM to go with the implementation instance of SIC.
Sue Parker 5 months ago in Accounting Link for Sage Intacct / User Security Roles 0 Planned

AR & AP Syncing

Allow for AR & AP invoices to sync from Intacct for updating job costs vs. GL transactions. This would allow for more detail in job costing as well as updating invoiced amounts on contracts, purchase orders, and subcontracts. Right now for tho...
Guest about 1 year ago in Accounting Link for Sage Intacct 0 Future consideration

Import project records

Ability to import project records into SCM to bring in historical projects.
Jo Steiner 11 months ago in Accounting Link for Sage Intacct / New Product Integration / Projects 3 Future consideration

Prevent sync to Intacct if Vendor is out of compliance

No description provided
Matthew Carlisle 2 months ago in Accounting Link for Sage Intacct / Compliance / Contact Management / Vendor Bills 0 Future consideration

Make Sage CM PO / Subcontract Document ID the Sage Intacct Document Number

When exporting Purchase orders and Subcontracts to Sage Intacct, the transaction definitions are required to use a sage intacct numbering sequence. The Sage CM document ID is referenced in the reference field. This causes confusion when trying to ...
Jack Speshock over 1 year ago in Accounting Link for Sage Intacct / Purchase Orders / Subcontracts 3 Future consideration

Populate PO fields in Intacct form SCM import

It would be great of the PO from SCM going into Intacct would populate fields like the Schedule dates or the Internal Issued by field with the employee who created the project.
Brandon Dahn 10 months ago in Accounting Link for Sage Intacct / Purchase Orders 0 Future consideration

Allow saving ALSIC posting preferences before all fields are set

Currently when you enter credentials to connect Sage CM to SIC, you're taken to Posting Preference where there are a gazillion fields to populate before you can save the connection. If you time out, you have to start all over with Posting Preferen...
Guest about 1 month ago in Accounting Link for Sage Intacct 0 Needs review

Allow for bills being imported (from SIC) to be automatically approved

We frequently import bills (from SIC) to multiple projects at a time in order to upload payroll costs, credit card charges, etc to projects in SCM. In doing so, these bills default to a status of "pending". In reality, these bills have already gon...
Carl Lyles 10 months ago in Accounting Link for Sage Intacct / Contracts and Procurement Workflow 1 Future consideration

Have different Items for each prime contract line in CM

In Intacct we have the ability to assign Item IDs to each contract line, this is very helpful as we have Avalara linked to our Intacct to automatically calculate sales tax for each invoice. So this causes us an issue with the invoices from CM comi...
Brandon Dahn 12 months ago in Accounting Link for Sage Intacct / Prime Contracts / Tax 4 Future consideration

Sage Intacct - Compliance Integration

No description provided
Jack Speshock about 1 year ago in Accounting Link for Sage Intacct / Companies / Compliance 0 Planned