regional updates

Updates for Germany

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 streamlined in Purchasing with non-matching transactions—Early Adopter Boost efficiency with AI-powered automatic transaction creation. Generate transactions without matching, reduce manual tasks, and get intelligent predictions that continuously improve.	All regions
Strength in financials
Sync payments from Salesforce Reduce manual effort and enhance the accuracy of your financial data with a full quote-to cash workflow between Salesforce and Sage Intacct.	All regions
Transfer assets between entities Easily transfer an asset from one entity to another with accurate accounting treatment in Sage Fixed Assets Management.	All regions
Affiliate entity dimension—General availability Automatically tag, track, and report on inter-entity activity with the new affiliate entity standard dimension for more granular eliminations in your consolidations.	All regions
Financial reporting guidance Optimize your reports in Financial Report Writer with tailored recommendations.	All regions
Platform scalability
Spanish and Canadian French language preferences—General availability You can now set your preferred Company and User languages to Canadian French or Spanish.	All regions
Enhanced lists Increase your personalization and efficiency with over 300 new lists available now.	All regions
New import service Simplify data imports with AI-powered tools that handle all the complexity behind the scenes.	All regions
Authenticate and validate your custom domain before May 2025 Ensure secure and reliable email communications by authenticating your custom domain.	All regions
Event queue trigger Flexible event management retrieval lets you get notifications on your schedule.	All regions
Improved Platform trigger creation for POST requests—General availability You can now use the webhook delivery option to simplify your HTTP post requests in Triggers.	All regions

All changes

Area	Feature	Available in
AI and Automation	AP Automation streamlined in Purchasing—Early Adopter: This release continues the Early Adopter program to automate Purchasing transactions that do not have a source match defined, for example PO purchase invoices that do not match to purchase orders or requisitions.	All regions
AI and Automation	Other updates to AP Automation with Purchasing: Companies subscribed to Advanced Audit Trail can now automate incoming transactions and document sequence number settings are no longer required to automate transactions.	All regions
Company and Administration	New import service—General availability: The Sage Intacct import service simplifies data imports with AI-powered tools that handle all the complexity behind the scenes.	All regions
	Spanish and Canadian French language preferences—General availability: You can now set your preferred Company and User languages to Canadian French or Spanish.	All regions
	Authenticate and validate your email domain today: To ensure smooth email delivery to your customers and partners, authenticate and validate your domain during May 2025.	All regions
	Updates to Accountant consoles Monitor the creation process of an instance or console template: After you create instances or console templates, the State column displays the following options: Ready, In progress, or Failed. Changes during instance creation: The Package type field and the Demo option are no longer available when creating an instance.	All regions
	Permission changes: We changed permissions for Accounts Payable, Accounts Receivable, Expenses, Projects, and Time.	All regions
Accounts Payable	Issue cheques to joint payees: The joint cheque payment method is now available in Accounts Payable for all customers.	All regions
	Before you void a payment: A new message alerts you when an Accounts Payable transaction has already been reconciled.	All regions
	Import permission update: Post permissions required when importing non-draft adjustments.	All regions
	New rule type for named approvers: Select the User Level rule type to add AP supplier invoice approvers by name.	All regions
	Field change: Special characters are restricted in certain Accounts Payable fields.	All regions
Accounts Receivable	Customer refunds—Coming soon!: Record refunds that you make to customers against existing credits.	All regions
	Inter-entity bill back improvements: Locations and sublocations use bill back mapping from the parent entity.	All regions
	Receive a payment: We've postponed the retirement of Receive a payment.	All regions
	AR statement improvements: Applied external credits now appear in entity-level statements.	All regions
	Import permission update: Post permissions required when importing non-draft AR sales invoices and adjustments.	All regions
	Before you reverse an advance: A new message alerts you when a customer advance has already been reconciled.	All regions
	Field change: Special characters are restricted in certain Accounts Receivable fields.	All regions
Cash Management	Import credit card bank transactions for reconciliation: Use Bank transaction assistant file import for an improved experience.	All regions
	Classic import experience for reconciliation is retiring: Instead, use Bank transaction assistant file import to import bank and credit card transactions.	All regions
	Reclassify GL account for credit card transactions: Update the GL account of paid, partially paid, and reconciled credit card transactions.	All regions
	HSBC SEPA bank file support: Generate and send bank file payments with the new HSBC SEPA file format, available for accounts that transact in EUR currency.	All regions
Consolidation	Affiliate entity dimension—General availability: Use the new affiliate entity standard dimension to track inter-entity activity, enabling enhanced reporting and automated, more granular inter-entity eliminations for companies with Consolidation subscriptions.	All regions
Expenses	Time and Expenses split into two applications: Previously, Time and Expenses were combined into a single application. The subscription still includes both applications but you access them using dedicated menus.	All regions
Fixed Assets Management	Transfer asset enhancements: You can now transfer assets between entities, revert transfers, and more.	All regions
	Custom declining balance depreciation methods: We added two new depreciation methods that allow you to customize the rate at which assets depreciate.	All regions
	Depreciation Roll Forward report: Use this new report to track and audit depreciation balances over a specific period.	All regions
	Fixed Assets Management reporting now available in ICRW: We added a prebuilt report to ICRW to support your fixed asset reporting needs. You can also build your own custom reports.	All regions
	List and page enhancements: We added new features to Fixed Assets Management lists and pages, making it easier to export data, manage depreciation rules, and more.	All regions
	Other updates to Fixed Assets Management: We added an Intangible type to assets, improved asset allocations, and made several other user interface and functionality enhancements.	All regions
Inventory & Supplies	Change in document number requirements: Increase your transaction workflow efficiency. Now save draft inventory transactions without a document number.	All regions
Order Entry	Change in document number requirements: Increase your transaction workflow efficiency. Now save draft sales transactions without a document number.	All regions
Platform services	Platform event queue trigger—Early Adopter: Event management retrieval that lets you get notifications on your schedule.	All regions
	Improved Platform trigger creation for POST requests—General availability: Now generally available, you can use the webhook delivery option to simplify your HTTP post requests in Triggers.	All regions
	Platform installed components update: We simplified the Platform Services menus so that you can more easily focus on what you use.	All regions
	REST API Bulk Request Service—General availability: Use our bulk service to process large volumes of data for improved efficiency.	All regions
Purchasing	AP Automation streamlined in Purchasing—Early Adopter: This release continues the Early Adopter program to automate Purchasing transactions that do not have a source match defined, for example PO purchase invoices that do not match to purchase orders or requisitions.	All regions
	Hide price on Purchasing documents: You can now hide the price on transactions like receiver documents.	All regions
	Match tolerance exceptions: Transaction lines that fall outside of your match tolerance range now flag exceptions for draft transactions.	All regions
	Change in document number requirements: Increase your transaction workflow efficiency. Now save draft purchase transactions without a document number.	All regions
	Other updates to AP Automation with Purchasing: Companies subscribed to Advanced Audit Trail can now automate incoming transactions and document sequence number settings are no longer required to automate transactions.	All regions
Reporting—Advanced	New ICRW Reload Server Metadata: Interactive Custom Report Writer (ICRW) now provides the ability to immediately see new custom fields and user-defined dimensions in ICRW and add them to reports.	All regions
Reporting—Advanced	New and enhanced ICRW Report library reports: Now available in the ICRW Report library, new Fixed Assets Management and enhanced Construction Work In Progress (WIP) reports.	All regions
Reporting—Financial	Financial reporting guidance for optimized performance: See tailored recommendations for optimizing your reports in Financial Report Writer.	All regions
Sage Intacct Real Estate	Enhancements in Sage Intacct Real Estate: New tools help you reorganize property records and simplify payment schedules for leases with escalating rents, and handling of interest on security deposits is improved.	Canada, United States
Salesforce	Streamline your cash flow with bidirectional payment sync: Create payments in Salesforce and automatically update them in Intacct.	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: 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
User interface	User interface changes: We updated labels in Accounts Payable, Company, Contracts, Fixed Assets Management, Platform Services, Projects, Supplies Inventory, Time, and WIP Management.	All regions