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Accounting Link for Sage Intacct

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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 7 months ago in Accounting Link for Sage Intacct / Purchase Orders / Subcontracts 0 Future consideration

Record ID character restrictions

Match the record ID character restrictions to that in Sage Intacct to minimize sync errors
Matthew Carlisle 5 months ago in Accounting Link for Sage Intacct 0 Future consideration