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Currency selected on the Project in SCM should warn if not the same as what is set in Intacct.

SCM can sync transactions in multiple currencies, however when it syncs to Intacct the currency changes to that of the of the base currency set on the entity tagged to the project. This has causes the purchasing and revenue transactions syncing to...
Matthew Carlisle about 1 year ago in Accounting Link for Sage Intacct 1 Shipped

Default Email Template - Delivery Date Field Information (Purchase Orders)

This was previously submitted as a ticket [#25354] to Sage Support This fix is for any users that utilize the Copy PO function to create a new purchase order. Currently, the Default Delivery date field does not copy over the date from the prior PO...
Jessica Whyde over 1 year ago in Email Templates (includes custom template) / Purchase Orders 0 Shipped

The ability to see the Equipment Type in the Equipment list

From the Menu >Equipment > Equipment Stats > Equipment Items Have the ability to: Add columns: Equipment Type & Location Filter by: columns Equipment Type & Location Otherwise in Settings (Global) what is the point of Settings >...
Lawrence Kimes over 1 year ago in Equipment Items / UI User Interface Enhancements 1 Shipped

Billings term and billing type - Not feeding through from SAGE CM

Billings term and billing type - It would be ideal for the billing type and terms to be fed through to Intacct dependent upon the customer.
Guest over 1 year ago in Accounting Link for Sage Intacct 3 Shipped

Intacct new employee ID creation upon export of employee from SCM

When creating a new employee and exporting to Intacct, Intacct uses an SCM-auto-generated number as the Employee ID. It completely ignores the Employee ID in SCM or the auto-numbering sequence set in Time & Expenses configuration. It would be ...
Adam Clark over 1 year ago in Accounting Link for Sage Intacct 0 Shipped

Hyperlink Subcontract on Sub Invoices

There is no easy way to navigate to the related subcontract from a sub invoice, there should be a hyperlink on the subcontract number. similar to the po reference field on a bill
Jack Speshock 10 months ago in Subcontract Invoices 1 Shipped

Procurement - Bills - Add PO Reference bookmark

Make the PO Reference field a bookmark for Bill detail report templates.
Jack Speshock 10 months ago in Detail Report Templates 2 Shipped

teamlink invite time out too short

Can we lengthen or get rid of the the timeout completely for the initial login of teamlink? the 120 minutes is not enough time for many of my clients vendors.
Guest 10 months ago in New Email Features & Email Browsing / Teamlink Portal (General) 1 Shipped

Use sage cm company code as sage intacct vendor/customer id

Some customers do not use auto numbering id and need a field where they could specify the ID field to use in sage intacct.
Jack Speshock about 1 year ago in Accounting Link for Sage Intacct 0 Shipped

Display Sage Intacct Customer/Vendor ID in company code field

In contact management, have the sage intacct customer/vendor id display in the company code field, even if it is read only based on the linking in the accoutinglink this would give better visbility.
Jack Speshock about 1 year ago in Accounting Link for Sage Intacct 0 Shipped