Accounting Link for Sage Intacct

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Provide an option to push Estimated hours to Intacct.

This would enable an option to run an estimated vs Actual hours from the data entered in SCM. If this data could land in the production unit column of the Intacct's estimate screen to provide the most reporting opportunities.

Matthew Carlisle 11 months ago in Accounting Link for Sage Intacct / Prime Contracts 2 Already exists

9 VOTE

Issue a credit against a Subcontract/ PO line item

Issue: Client is being issued a credit from a subcontractor after line has been billed 100% Intacct will not allow you to input a negative value against a positive line item (for the credit) Since SCM combines all cost codes during the sync, we ca...

Patrick Sheppard 8 months ago in Accounting Link for Sage Intacct 2 Planned

14 VOTE

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

5 VOTE

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

11 VOTE

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

17 VOTE

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

9 VOTE

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

2 VOTE

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

9 VOTE

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 11 months ago in Accounting Link for Sage Intacct / Contracts and Procurement Workflow 1 Future consideration

1 VOTE

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 Future consideration

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