Updates for the United Kingdom

Configure the number of decimal places to increase data accuracy: Data Delivery Service now lets you configure the number of decimal places used in rounding your data.

Coming soon: Enhanced email delivery service: Sign up to be an early adopter of our enhanced email delivery service that uses DKIM authentication!

Supplier approval: Verify accuracy of supplier record changes through an official review process.

Bank transaction assistant: A new workflow to speed up and provide flexibility for Accounts Receivable and Cash Management users.

Document sequencing for payments: Track payments more easily with document sequencing for Accounts Receivable payments.

Single payments for multiple customers: We're launching an Early Adopter Program to support single payments for multiple customers. This is useful when you receive a single payment, but need to apply the payment to from different customers.

Inter-entity drill down link: Drill down to AR sales invoice details from an AP purchase invoice that was created through inter-entity bill back.

Enhancement to paying AR sales invoices: You can now pay individual directly from the list in companies where multiple currencies are enabled.

Share multiple scenarios in Sage Intacct Planning: Share more than one scenario when sending an invitation to a contributor.

Bank transaction assistant: A new workflow to speed up and provide flexibility for Accounts Receivable and Cash Management users.

New bank transaction import experience: Save time and increase control when you import bank transactions from a centralized location— Early Adopter

Pay employee expenses using bank files: Now, you can use bank files to reimburse employee expenses.

UK bank files support EUR currency: You can now make bank file payments for UK  in the EUR currency.

Upgrading UK bank connections: Some UK banks are being upgraded to a new bank feed connection.

Advanced Ownership Consolidation, providing partial ownership through tiered consolidation—coming soon: Get ready for a new financial consolidation offering that supports different entity ownership percentages and multiple levels of consolidation through defined parent-subsidiary relationships.

Do not defer! Recognize revenue on invoice: You now have the option to recognize revenue when a contract line is invoiced.

SaaS Intelligence dashboard subscription: This SaaS metrics tracking dashboard is now available in Australia, Canada, South Africa, and the United Kingdom.

Navigate your learning experience: Sage University's learner home provides you with a personalized and intuitive hub to help you navigate and customize your learning.

Improved prevention of negative inventory: Users can no longer backdate a transaction that would result in a negative inventory amount if you don't allow negative inventory. Learn more

Introducing match tolerances: Take control of outgoing payments with match tolerances and pay the proper amount for what you ordered.

Supplier approval: Verify accuracy of supplier record changes through an official review process.

Interactive Custom Report Writer (ICRW) and Interactive Visual Explorer (IVE): New in ICRW and IVE: Apply XML allows you to modify ICRW custom SQL reports and retain all the formatting. New reporting areas in ICRW and IVE allow you to effectively track and manage Construction projects and Accounts Receivable (AR) invoices.

Reset field mapping defaults and other updates: The Advanced CRM Integration now allows you to return field mappings to their default settings. There have also been some minor updates to how Contract kits are synced. Learn more!

Preview your UK VAT return: Gain greater insight into your VAT return details with the VAT100 custom reports and dashboard.

Bank files for employee expenses: Now, you can pay employee expense reimbursements with bank file payments.

Announcing Sage Intelligent Time embedded experience: Access Sage Intelligent Time directly from the Time and Expenses or Projects applications in Sage Intacct.

Lists enhancements: Get key improvements to more easily drill down to view required data. Learn more about the enhanced list features.

Funds hidden from entity navigation When an entity is designated as a fund, the entity selection dropdowns hide the funds from view. Learn more!

Updated user interface labels: We updated labels in Accounts Receivable, Cash Management, Company, and General Ledger. Learn more about label changes.