Accounting Links

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Export PO lines separately

It would be very helpful if PO and Subcontract lines items would be exported to Intacct just the way they are entered into SCM. Currently any line items that have the same cost code all get lumped into one line. We constantly have multiple lines w...

Brandon Dahn 7 months ago in Accounting Link for Sage Intacct / Purchase Orders / Subcontract Invoices 0 Future consideration

16 VOTE

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

8 VOTE

AccountingLink Posting Preferences Export/Import Function (Backup)

It would be helpful if there were a way to import/export your AccountingLink posting preferences. For implementers, this is especially helpful if you have connected to Intacct implementation environment and are planning on disconnecting and then c...

Adam Clark 6 months ago in Accounting Links 0 Future consideration

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

3 VOTE

Create ability to select Phase for commitments sent to Sage 100/300

I have clients who use the phase function in 100 (and I heard this is similar in 300) to track their costs more narrowly and they indicate that not being able to track costs like this is a potential deal breaker. I could see globally-created categ...

Sean Coffman 3 months ago in Accounting Link for Sage 100 Contractor 1 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

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

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

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

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

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