Accounting Link for Sage Intacct

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Closed Periods

Have periods closed in SageIntacct sync to SageCM to not allow transactions to be entered into a closed period in SageCM. This will help prevent sync errors when POs, Subcontracts, etc. are being entered using a date in a closed period.

Guest 7 months ago in Accounting Link for Sage Intacct 0 Future consideration

4 VOTE

Hyperlink in Sage Intacct that goes to Sage CM record

Create a field in sage intacct, that field gets populated with record specific url for the sage cm record. This would allow someone who is in sage intacct to open up the record in sage cm to see any linked files or additional information.

Jack Speshock 10 months ago in Accounting Link for Sage Intacct / Linked Files (Projects) 2 Future consideration

4 VOTE

Recognize date issues prior to accounting system sync

If the system can recognize when an issue date is after the payment due date and provide an error message, it will reduce the back and forth with the invoice approver. I found this error when I attempted to sync the invoice with Intacct. Now I hav...

Guest 10 months ago in Accounting Link for Sage Intacct / Prime Invoices / Subcontract Invoices / Vendor Bills 0 Future consideration

4 VOTE

Units of Measure Integration with Intacct

Currently there is no integration/sync between SageCM and Sage Intacct. This is creating problems in Procurement where the UOM field is an open field where users can type in what they want. The problem comes when trying to Post to Intacct, if the ...

Guest 12 months ago in Accounting Link for Sage Intacct 0 Future consideration

5 VOTE

Option to automatically sync items

Option to automatically sync items between sCM and SIC rather than having to manually post the items

Guest over 1 year ago in Accounting Link for Sage Intacct 0 Future consideration

4 VOTE

Project Location Field - (Job Address, City...)

It is necessary for us to track the location of all of our projects for tax purposes as well as conducting analytics on our various markets. This would be a useful metric in the tool to feed over to the accounting system.

Guest about 1 year ago in Accounting Link for Sage Intacct 7 Future consideration

4 VOTE

Multiple Revenue GL Allocation

We have clients with multiple GL accounts and what to post to those separate accounts either on a project basis or a contract line item basis. Can we create a field in the Posting Wizard that allows for choice on what GL to post the contract to li...

Guest about 1 year ago in Accounting Link for Sage Intacct 3 Future consideration

2 VOTE

Record ID character restrictions

Match the record ID character restrictions to that in Sage Intacct to minimize sync errors

Matthew Carlisle about 1 year ago in Accounting Link for Sage Intacct 0 Future consideration

1 VOTE

Intacct Reference Default

It would be great to have a defaulted Reference number option in SCM for Prime invoices coming into Intacct. Currently it populates with "Sage CM Prime Invoice #004". For me it would be great if that pulled the job number and then the billing numb...

Guest 7 months ago in Accounting Link for Sage Intacct / Prime Invoices 0 Future consideration

1 VOTE

Wizard Column View

Hello, It would be really great if due date could be added to the batch wizard columns for bills and sub invoices.

Guest 7 months ago in Accounting Link for Sage Intacct / Subcontract Invoices / UI User Interface Enhancements / Vendor Bills 2 Future consideration

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