regional updates

Updates for France

On this page you can scan the list of release highlights to get a quick overview of the release or you can review a list of all the changes organized by category.

Release highlights

Feature	Available in
Automation capabilities
AP Automation with Purchasing—General availability Streamline your Purchasing process with AI to match incoming documents to existing purchase orders or receivers, and more!	All regions
Purchase order approval delegation improvements Enhance your purchase order approval process with improved delegation. Allow restricted users to be assigned as delegates and enable user groups to be selected as approvers.	All regions
Strength in financials
Enhanced currency support for funds transfers—Early adopter Perform funds transfers with up to 3 unique currencies without having to create a manual journal entry.	All regions
Transfer assets within an entity Easily transfer assets between dimensions such as departments and projects, with accurate accounting and full visibility on the Transfer history tab.	All regions
Introducing supplier-based approval for AP supplier invoice routing Simplify your approval process with role-based approval rules for approval policies. Ensure that submissions are automatically routed to the right approver for review.	All regions
Platform scalability
Authenticate and validate your custom domain before May 2025 Ensure secure and reliable email communications by authenticating your custom domain.	All regions
Lists enhancements—General availability Increase your personalization and efficiency with our configurable new lists.	All regions
Improved Platform Trigger Creation for POST Requests—Early adopter Simplify HTTP post requests with a reliable delivery option.	All regions

All changes

Area	Feature	Available in
AI-powered automation	AP Automation with Purchasing—General availability: This release, Purchasing automation is available to all companies. An add-on to AP Automation, this feature automates draft transactions for incoming PO purchase invoices and matches them to purchase orders or receiving documents.	All regions
AI-powered automation	Enhancements to AP Automation with Purchasing—Early adopter: AP Automation with Purchasing is opening an early adopter program to support standalone PO purchase invoices and line-level document matching.	All regions
Company and Administration	Authenticate and validate your custom email domain: Your email communications are secure and reliable when you authenticate and validate your custom email domain.	All regions
	Instance Setup Wizard enhancements: We updated the setup wizard to allow for a smoother experience creating companies.	All regions
	Permission changes: Review changes in permission menus.	All regions
Accounts Payable	AP Automation with Purchasing—General availability: This release, Purchasing automation is available to all companies. An add-on to AP Automation, this feature automates draft transactions for incoming PO purchase invoices and matches them to purchase orders or receiving documents.	All regions
	New AP supplier invoice approval rule: Assign a specific approver to each supplier with supplier-based approval.	All regions
	Deferred adjustments for charges constatées d’avance (CCA) in France: Generate scheduled entries for amounts paid in advance for charges constatées d’avance (CCA).	France
	Supplier visibility user interface changes: Learn about small changes to the user interface and workflow around supplier restrictions.	All regions
Accounts Receivable	AR statement enhancements: Include custom field data in statements and process larger statement runs with more ease.	All regions
	Deferred adjustments for produits constatés d’avance (PCA) in France: Generate scheduled entries for amounts collected in advance for produits constatés d’avance (PCA).	France
	Customer visibility user interface changes: Learn about small changes to the user interface and workflow around customer restrictions.	All regions
	Customer payment services: Our Authorize.net and PayPal integrations are going away on November 7, 2025. Check out Versapay, a Sage recommended solution, to continue accepting customer payments in Sage Intacct.
APIs and Web Services	REST API—General availability: The REST API offers a developer-friendly solution for integrating with Sage Intacct.	All regions
	REST API Bulk Request Service—Beta: Use our bulk service to process large volumes of data for improved efficiency.	All regions
	Stay up-to-date on great new Web Services features: Read the Sage Intacct Developer portal blog.	All regions
Cash Management	Funds transfer—Early adopter: Make 3-way currency funds transfers when you join the Early adopter program.	All regions
	Bank transaction assistant: Draft payments that you receive but are not ready to post.	All regions
	Print Canadian cheques in French: Print on blank or preprinted cheque stock.	All regions
	More options available for premium bank feeds: AccessPay now supports even more connections.	All regions
Fixed Assets Management	Transfer assets within an entity: Easily move assets between departments, projects, or other dimensions. Each transfer automatically generates GL journal entries to ensure accurate records and is logged in the asset's Transfer History.	All regions
Fixed Assets Management	Other updates in Fixed Assets Management: We increased the maximum allowable useful life for assets and made improvements to the import service.	All regions
General Ledger	Prevent direct posts to specified journals: Eliminate a primary cause of discrepancies between subledgers and the Trial balance report. You can prevent direct posts on a journal-by-journal basis.	All regions
	Regularization account reclassification for regional reporting compliance: Ensure regional reporting compliance by configuring balance sheet accounts to be automatically classified as assets or liabilities depending on their balance.	All regions
	Enhancements for the Accounting entries file (FEC) report: Supplier and customer dimensions are now displayed only for offset accounts.	France
Order Entry	View dimensions in subtotals: Dimension distributions can now display across subtotal line items in entity-level sales transactions.	All regions
Order Entry	More flexibility during transaction processing: Modified security settings offer restricted users added control of their draft sales transactions.	All regions
Platform services	REST API—General availability: The REST API offers a developer-friendly solution for integrating with Sage Intacct.	All regions
	Improved Platform Trigger Creation for POST Requests—Early adopter: Use the webhook delivery option to simplify HTTP post requests in Triggers.	All regions
	REST API Bulk Request Service—Beta: Use our bulk service to process large volumes of data for improved efficiency.	All regions
Purchasing	AP Automation with Purchasing—General availability: This release, Purchasing automation is available to all companies. An add-on to AP Automation, this feature automates draft transactions for incoming PO purchase invoices and matches them to purchase orders or receiving documents.	All regions
	More flexibility for approvals: Share the workload with the ability to extend who can act as a delegate for approval requests when you're away from the office.	All regions
	Enhancements to AP Automation with Purchasing—Early adopter: AP Automation with Purchasing is opening an early adopter program to support standalone PO purchase invoices and line-level document matching.	All regions
	View dimensions in subtotals: Dimension distributions can now display across subtotal line items in entity-level purchase transactions.	All regions
	Edit tax information in Purchasing draft transactions: To support Purchasing automation, you can now create draft Purchasing transactions without entering tax solution information. You can update the draft later to enter a tax solution, tax schedules, and tax details.	All regions
	More flexibility during transaction processing: Modified security settings offer restricted users added control of their draft purchase transactions.	All regions
Reporting—Financial	Variance analysis reports added to all QuickStart templates: For companies created using a QuickStart template, the Variance analysis reports help you analyze your budget performance by department or location.	All regions
Taxes	Tax submission for custom tax solutions—Generally available: Our new tax submission workflow streamlines the tax filing process for any company using a custom tax solution.	All regions
	Support for term discounts for taxes—Early adopter: Customers using a standard or custom tax solution in the Taxes application can capture taxes on term discounts in their Accounts Receivable and Order Entry transactions.	All regions
	Create customized tax reports—Early adopter: Define tax report boxes, add those defined boxes to a tax report template, and run a tax report from that template to calculate your tax burden for a defined period.	All regions
Training & Videos	New training and videos: We added new training courses and videos to help you get the most out of Sage Intacct.	All regions
User interface	Lists enhancements—General availability: Manage list and record details side by side, leverage advanced filters, customize your list view for the way you work, and so much more. Try it!	All regions
	Updated user interface changes: We updated labels in Accounts Payable, Accounts Receivable, Cash Management, Company, Consoles, Fixed Assets Management, Inventory Control, Order Entry, Projects, Purchasing, and WIP Management.	All regions
	Updates to import templates: We updated import templates in Company.	All regions