How to Use the Allocations Function in Sage Intacct

Sage Intacct allocations allows businesses to accurately allocate expenses and revenues across different dimensions and entities.  With the two types of Sage Intacct allocations, businesses can easily automate the process of distributing costs and ...

How to Create a Positive Pay Report in Sage Intacct

In this post, we'll go through how to create a positive pay report in Sage Intacct using the scenario below to get to our end result. 

Tips and Tricks: Navigating Sage Intacct with Shortcuts

How to Void a Check Written from a Legacy System

When converting or migrating to Sage Intacct, checks written in your legacy system that were not cleared through your bank reconciliation before you went live might need to be voided. We put together this scenario so that we can walk you through the ...

How to Track Your Collections with Sage Intacct

Do you find it difficult to keep track of your collections? Fret not! We have some amazing tips that can be used with Standard Intacct. Managing collections can be tedious, but with these tips, you can streamline the process and get back to other ...

Project Labor Costing & Understanding Salary Variance in Sage Intacct

Do You Have Multiple Accounts with the Same Bank When Using Bank Feeds?

  If the bank login is the same for all accounts, instead of logging into each bank account to establish the feed, create a Financial Institution. By creating a Financial Institution, multiple accounts can be connected and one login can be used to ...

Do you have custom fields on the AP bill header or AR invoice header?

Recently we've been receiving questions from clients like: “What happened to my custom fields?” “What is the new “Header” tab when entering transactions in Sage Intacct?” "Did the new Intacct release break my custom AP and AR fields?" Fortunately, ...