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Accounting Links

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QuickBooks Sync - Be able to reduce Characters in Vendor name & Bill Link

Currently, when you sync bills and vendors between QuickBooks and Sage, if a vendor has more characters in Sage than QuickBooks, it won't sync, same with bill #'s. If it is more than 20 characters it won't sync. It would be nice if you could adjus...
Trina Lapena 9 months ago in Accounting Link for QuickBooks Desktop 0 Future consideration

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 6 months ago in Accounting Link for Sage Intacct 7 Future consideration

Contacts [Vendor and customer] not being imported into SCM using intergration link

When importing vendors and customers from Sage 100 CONT using the interface, no contacts are imported in – customer will have to manually extract all contacts from Accounting software into excel and then import it manually into SCM
Blesson Mannil 4 months ago in Accounting Link for Sage 100 Contractor 1 Future consideration

SIC Inventory Transactions

Specialty subs using our inventory application in SIC want to retrieve Transfers to Jobs in SIC back into SCM as material transactions as well as any returns from the job site back into the Warehouse removing the costs from the project. This is a ...
Sue Parker 7 months ago in Accounting Link for Sage Intacct 0 Future consideration

update Payment information from Sage 50 Canada to Sage CMS

all other accounting links allow payment information to update Sage CMS. not available with Sage 50 Canada.
Ian Broadfoot 7 months ago in Accounting Link for Sage 50 0 Future consideration

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

Sub invoices billable status export to QuickBooks Desktop

Currently the billable status for labor and bills export to QBD. Please allow the sub invoices to do the same.
Debbie Idzik 8 months ago in Accounting Link for QuickBooks Desktop 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

Sync GOVT ID for vendor to QB

Customer is creating vendors in SCM along with the govt id. when sync with QB the vendor ID is not getting updated in to QB, which causes additonal work for end user. Would like to have the SCM update QB with govt id upon sync.
Blesson Mannil 9 months ago in Accounting Link for QuickBooks Online 1 Future consideration

add Reimbursable expense items from Sage CMS to Sage 50 Canada

all the other accounting links allow Reimbursable Expenses to go from Sage CMS to QBO and XERO, just not Sage 50 Canada
Ian Broadfoot 7 months ago in Accounting Link for Sage 50 0 Future consideration