Currency selected on the Project in SCM should warn if not the same as what is set in Intacct.
SCM can sync transactions in multiple currencies, however when it syncs to Intacct the currency changes to that of the of the base currency set on the entity tagged to the project. This has causes the purchasing and revenue transactions syncing to...
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 ...
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.
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