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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

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

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 over 1 year ago in Accounting Link for Sage 50 0 Future consideration

Export the Sync List to Excel

It would be helpful to be able to export the sync list to Excel before completing the sync. I can export the sync log to Excel but this doesn't have separate columns for the project, bill type, amount, vendor, etc. I can copy and paste the informa...
Jen Namie 6 months ago in Accounting Links 1 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 over 1 year ago in Accounting Link for QuickBooks Desktop 0 Future consideration

Prime Contract Budget Revisions when integrating with Sage 100 Contractor

It would be very useful to be able to revise a Budget prime contract in Sage CM and have those changes post to Sage 100 Contractor.
Jesse Gordon about 1 year ago in Accounting Link for Sage 100 Contractor / Prime Contracts 0 Future consideration

Prime Contract Budget Revisions when integrating with Sage 300 CRE

It would be very useful to be able to revise a Budget prime contract in Sage CM and have those changes post to Sage 300 CRE.
Jesse Gordon about 1 year ago in Accounting Link for Sage 300 CRE / Prime Contracts 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 over 1 year ago in Accounting Link for QuickBooks Online 1 Future consideration

Automate the ERP payment sync

Automate the ERP retrieve payment sync. Be able to set intervals on when you need it to sync (how many hours) and still keep the button to manually pull the latest payment information.
Jack Speshock over 1 year ago in Accounting Link for Sage Intacct 0 Planned

Record ID character restrictions

Match the record ID character restrictions to that in Sage Intacct to minimize sync errors
Matthew Carlisle over 1 year ago in Accounting Link for Sage Intacct 0 Future consideration