Accounting Links

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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 about 1 year 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

5 VOTE

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 over 1 year ago in Accounting Link for QuickBooks Desktop 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 over 1 year ago in Accounting Link for Sage Intacct 7 Future consideration

2 VOTE

Accounting Link Permissions

I wanted to bring up a point that I believe would enhance our team's efficiency and streamline our processes. Currently, only the 'Administrator' and 'Finance Administrator' roles have access to the Accounting Link module. It would be beneficial f...

Guest 9 months ago in Accounting Links / User Security Roles 3 Already exists

2 VOTE

Allow bills to be entered in SCM without project

Currently all bills have to be entered within a project. It would streamline the process if we could enter bills without assigning them to a project OR be able to move them from one project to another. Sometimes we receive vendor invoices (bills) ...

Guest 9 months ago in Accounting Links / Vendor Bills 1 Unlikely to Implement

1 VOTE

Cost Plus Invoicing using ERP cost records

This would be beneficial for those who dont process invoices within SCM but rather use the Accounting software. So the ability to bring in ERP costs into a Cost plus invoice would be great!

Guest 4 months ago in Accounting Link for Sage Intacct / Prime Invoices 2 Future consideration

4 VOTE

Under Misc Expense have the details of resource carry through into Quickbooks.

When entering the information for Misc expenses - you have a resouce selected but when linked to quickbooks - this infomration does not carry through into Quickbooks like it does for bills and sub invoices.

Guest over 1 year ago in Accounting Link for QuickBooks Online 0 Future consideration

3 VOTE

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 about 1 year ago in Accounting Link for Sage 100 Contractor 1 Future consideration

2 VOTE

Make Sync Errors Logs usable with out support

Sync Error Logs look confusing and not useful. If you look them up in the help section nothing comes up. I have to get some one else involved and wait 24 hours for a response to figure out what is wrong with my transaction. Make them describe how ...

Guest 11 months ago in Accounting Link for Sage Intacct 1 Planned

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