August 8, 2025
2025 R3 Release Notes
This page lists release highlights and all changes for all supported regions. To see only the highlights and features for one specific region, check out the page for that region.
All | Australia | Canada | France | Germany | South Africa | United Kingdom | United States
Release highlights
Expand each category to drill deeper into the highlights of what 2025 Release 3 offers your business.
| Feature | Available in |
|---|---|
| Maximize time | |
| Announcing Sage Copilot Close Workspace—Early Adopter: Standardize your close process with repeatable, trackable workflows. |
United Kingdom, United States |
| Get ready for enhanced lists as the default experience: You will soon notice that enhanced lists are the default for your company. |
All regions |
| Supplier Payments powered by MineralTree—General availability: Sage has partnered with MineralTree to offer a more seamless way to pay supplierAP supplier invoices directly. Supplier Payments is directly embedded within Sage Intacct and works with your existing AP process. |
United States |
| A new way to combine multiple documents into a single transaction—General availability: When you create a Purchasing transaction, you can streamline your workflow by converting multiple documents, including lines of documents, into a single transaction. |
All regions |
| Line-level matching for smarter Purchasing automation—Early Adopter: AP Automation with Purchasing now supports line-level document matching for more accurate and robust automation. |
All regions |
| Sage Intacct eProcurement streamlines purchasing: Save time using vendor punchout catalogs seamlessly connected to Sage Intacct Purchasing. |
United States |
| Use the equity method with Advanced Ownership Consolidation—Early Adopter: You can now use the equity consolidation method to record subsidiary ownership income. Sage Intacct automatically generates equity entries, ensures ownership transparency by recording and tracking changes by period, and supports single subsidiary rollup to multiple parents with multiple rollup levels. |
Australia, Canada, South Africa, United Kingdom, United States |
| Delegate AP supplier invoice approvals: Maintain a seamless AP supplier invoice approval workflow when approvers are out-of-office. |
All regions |
| Authenticate and validate your email domain today: Action is required to ensure smooth email delivery to your customers and partner; authenticate and validate your domain today. |
All regions |
| Accelerate decision-making | |
| Greater visibility into match tolerance exceptions: Now you can easily identify the transaction lines that fall outside of price or quantity match tolerance ranges, and choose to accept, adjust or override the exceptions. |
All regions |
| New and updated custom reports for standard tax solutions: We added custom reports for France, Germany, New Zealand (Early Adopter), and Singapore (Early Adopter). We also updated the custom reports for France and the United Kingdom to support group VAT filing. |
France, Germany, New Zealand, Singapore, United Kingdom |
| Reporting account filter for DATEV and GoBD exports: Multinational companies operating in Germany can now filter and run their DATEV and GoBD exports on General Ledger reporting accounts. |
Germany |
| Lettrage enhancements: Match transactions with improved efficiency and visibility. |
France |
| Optimized for your business | |
|
Sage Intelligent Time enhancements
|
Australia, Canada, South Africa, United Kingdom, United States |
| Improved revenue recognition based on budgeted project cost: You can now calculate revenue based on the date of the actual transactions for a given period. |
Australia, Canada, United Kingdom, United States |
|
Construction enhancements
|
Australia, Canada, United Kingdom, United States |
|
Depreciation enhancements for Fixed Assets Management: Track depreciation at a glance with the new cumulative depreciation field and ensure accurate calculations with the updated Daily depreciation method. |
France |
All changes
| Area | Feature | Available in |
|---|---|---|
| APIs and Developer Updates | The REST API offers a developer-friendly solution for integrating with Sage Intacct: Learn what's new in our latest release notes. |
All regions |
| Stay up-to-date with XML API changes: While Sage Intacct continues to support the XML API, going forward all new objects and features will be released in the REST API. |
All regions |
| Area | Feature | Available in |
|---|---|---|
| Sage Copilot |
Search help with Copilot—Available in all English-speaking regions: Our AI-powered semantic search engine understands the context and intent behind your help queries, providing more accurate and relevant results. |
Australia, Canada, South Africa, United Kingdom, United States |
|
Announcing Sage Copilot Close Workspace—Early Adopter: Standardize your close process with repeatable, trackable workflows. |
United Kingdom, United States | |
| Announcing Close Automation—General availability: A suite of tools that delivers a smoother, faster close. | United Kingdom, United States | |
| AI and Automation | Line-level matching for smarter Purchasing automation—Early Adopter: AP Automation with Purchasing now supports line-level document matching for more accurate and robust automation. |
All regions |
|
Calculate overtime in timesheets automatically—Sage Intelligent Time: New ability to apply overtime rules for payroll and project billing. |
United States | |
| Smarter email capabilities for AP Automation: Leverage auto-forwarding rules and process inline attachments and transaction data from the email body. |
All regions |
|
| Automated transactions without matching—General availability: You can now 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 |
|
| AP Automation supports ZUGFeRD AP supplier invoices: You can now use AP Automation to process incoming AP supplier invoices in the German ZUGFeRD format. | Germany | |
| Company and Administration |
Authenticate and validate your email domain today: Action is required to ensure smooth email delivery to your customers and partner; authenticate and validate your domain today. |
All regions |
|
New import service—updates: New imports are available for the Sage Intacct import service. Simplify data imports with AI-powered tools that handle the complexity for you. |
All regions |
|
|
Permission changes: We changed permissions for Time—Sage Intelligent Time, Accounts Receivable, Contracts, and Order Entry. |
All regions |
|
| Accounts Payable | Delegate AP supplier invoice approvals: Maintain a seamless AP supplier invoice approval workflow when approvers are out-of-office. |
All regions |
| Supplier Payments powered by MineralTree—General availability: Sage has partnered with MineralTree to offer a more seamless way to pay supplierAP supplier invoices directly. Supplier Payments is directly embedded within Sage Intacct and works with your existing AP process. | United States | |
| Smarter email capabilities for AP Automation: Leverage auto-forwarding rules and process inline attachments and transaction data from the email body. |
All regions |
|
|
Pay AP supplier invoices in more ways: Pay AP supplier invoices for a supplier directly from the Suppliers list. |
All regions |
|
|
You can now deactivate alternative accounts: Prevent accidental postings by deactivating alternative accounts that you no longer use. |
All regions |
|
| New custom report object: Create custom reports based on payment approval history. |
All regions |
|
| AP Automation supports ZUGFeRD AP supplier invoices: You can now use AP Automation to process incoming AP supplier invoices in the German ZUGFeRD format. | Germany | |
| Accounts Receivable | Customer refunds—General availability: Record refunds that you make to customers against existing credits. |
All regions |
| Receive payments in more ways: Apply payments directly from the Customers list. |
All regions |
|
| More flexibility when applying credits: Apply credits in more ways and distribute them across multiple AR sales invoices with ease. |
All regions |
|
| Enhancements to customer advances: Create draft customer advances and assign unique payment IDs when they post. |
All regions |
|
| AR Ledger report: Enjoy more filtering flexibility with the ability to select multiple customers, filter by customer group, and include child customers. |
All regions |
|
| Add bill back transactions in bulk: Specify the bill back template to use for an AR sales invoice when importing it using CSV. |
All regions |
|
| New custom report object: Create custom reports based on customer refunds. |
All regions |
|
| You can now deactivate alternative accounts: Prevent accidental postings by deactivating alternative accounts that you no longer use. |
All regions |
|
| Customer payment services retiring: 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. | United States | |
| Cash Management | Improve bank transaction matching with more precise rules: Use more data fields to improve matching accuracy in reconciliations and to filter or view bank transactions more effectively. |
All regions |
| New NACHA file formats: This release we added new bank file formats to support ACH payments and include the ID numbers for suppliers and employees. | United States | |
| Funds transfers at entity level now require at least one bank account from that entity: When you add a funds transfer at the entity level, Intacct now checks that at least one of the accounts is owned by the entity. |
All regions |
|
| Upload digital signatures in PNG file format for use on cheques: You can now upload a digital signature in PNG file format, as well as GIF and JPG file formats, to use when printing cheques with a signature. |
All regions |
|
| Consolidation |
Use the equity method with Advanced Ownership Consolidation—Early Adopter: You can now use the equity consolidation method to record subsidiary ownership income. Sage Intacct automatically generates equity entries, ensures ownership transparency by recording and tracking changes by period, and supports single subsidiary rollup to multiple parents with multiple rollup levels. |
Australia, Canada, South Africa, United Kingdom, United States |
| Construction |
Work with project costs at your preferred level of detail in work in progress (WIP) management—Early Adopter: Choose the level of detail to use in WIP schedules for viewing project costs and entering PM cost forecasts. |
Australia, Canada, South Africa, United Kingdom, United States |
|
Import change requests: Easily upload and import one or more change requests through the list view or by importing using the new import template. |
Australia, Canada, United Kingdom, United States |
|
|
Easily manage change request entry lines: Get greater control over how line entries are organized and displayed. |
Australia, Canada, United Kingdom, United States |
|
|
Add standard tasks to a project quickly: We added a new Add to Project bulk action option that is now available on the Standard task catalog page. |
Australia, Canada, United Kingdom, United States |
|
|
Include primary document summary and details in PO document templates: Create more informative purchase order printed documents. |
Australia, Canada, United Kingdom, United States |
|
|
Support for subtotals on Purchasing change orders: Track subtotal revisions from purchasing change orders. |
Australia, Canada, United Kingdom, United States |
|
|
Specify a primary project estimate forecast for quick access: Mark an estimate as a primary forecast to quickly identify the estimate as the forecast estimate. |
Australia, Canada, United Kingdom, United States |
|
|
Prefill project on change request entry: Save more time entering change requests. |
Australia, Canada, United Kingdom, United States |
|
|
New import service for work in progress (WIP) management: The Sage Intacct import service simplifies data imports to WIP schedules with AI-powered tools that handle all the complexity behind the scenes. |
Australia, Canada, United Kingdom, United States |
|
|
Use the Recalc totals tool to update project contract line item entries: Ensure that dimensions on project contract line items match the information from the project contract. |
Australia, Canada, United Kingdom, United States |
|
|
Flexibility for customer updates on billed project contracts: You can now update the customer on a project contract even after the contract has been billed. |
Australia, Canada, United Kingdom, United States |
|
| Contracts | Reassign dimensions on contract lines: Update dimensions on in-progress contract lines to ensure accurate reporting for future transactions. |
Australia, Canada, South Africa, United Kingdom, United States |
| Edit reversal dates on AR payments: Contracts now supports editing the reversal date on AR payments, improving accuracy and consistency across the AR workflow. | Australia, Canada, South Africa, United Kingdom, United States | |
| Update contract states: We added new actions to help you update contracts that need to be transitioned to Renewed or Not renewed | Australia, Canada, South Africa, United Kingdom, United States | |
| Dashboards | Item mapping and bundling in SaaS Intelligence—Early Adopter: Stop product churn on old items by substituting new items for them. | Australia, Canada, South Africa, United Kingdom, United States |
| Expenses |
Link credit card transactions and electronic receipts to employee expense reports: Use credit card transactions with electronic receipts to help automate your employee expense creation process, saving time and reducing manual effort. |
United States |
| Fixed Assets Management |
Provide accumulated depreciation for historical assets: You can now choose to manually enter accumulated depreciation for historical assets or let Intacct calculate it for you. |
All regions |
| Update assets in bulk using the import service: Use the import service to update asset details and change asset states in bulk. |
All regions |
|
| Revert posted depreciation entries in bulk: Revert multiple depreciation postings at once from the Post Depreciation page, saving time and effort. |
All regions |
|
| Depreciation enhancements: We added the ability to view cumulative depreciation and updated the daily depreciation method. |
All regions |
|
| List and page enhancements: We added new features to Fixed Assets Management lists and pages, making it easier to manage journal posting rules, navigate to depreciation schedules, and more. |
All regions |
|
| General Ledger |
View top-level transactions at the entity level: To speed up the Journal transactions list loading, top-level entries are hidden by default. |
All regions |
|
Lettrage enhancements: Match transactions with improved efficiency and visibility. |
France | |
|
You can now deactivate alternative accounts: Prevent accidental postings by deactivating alternative accounts that you no longer use. |
All regions |
|
| Healthcare |
Improvements to value transformations in EMRConnect: A new Value Transformations page helps you make value transformations more quickly and easily. |
United States |
| Inventory & Supplies | Add flexibility to your order fulfillment workflow: New Fulfillment features empower your team to deliver requested items at the right time—boosting order processing efficiency and customer satisfaction. | Australia, Canada, South Africa, United Kingdom, United States |
| Enhanced inventory reporting insights. Additional options are now available on the Inventory valuation report, providing you with greater visibility into the transactions which might affect your item costing. | Australia, Canada, South Africa, United Kingdom, United States | |
| Track inventory transfers more securely: Warehouse transfer transaction definitions are replacing Inventory transfer transaction definitions. | Australia, Canada, South Africa, United Kingdom, United States | |
| Order Entry | Summarize OE revenue recognition entries: Reduce GL transaction volume by summarizing revenue recognition postings daily, weekly, or monthly to improve performance, reconciliation, and audit efficiency. | Australia, Canada, South Africa, United Kingdom, United States |
| Platform Services | Define application configuration values with configuration objects—Early Adopter: Define key-value pairs in a structured file to reference anywhere merge fields are supported. |
All regions |
| Projects and Grants |
Improved revenue recognition based on budgeted project cost: You can now calculate revenue based on the date of the actual transactions for a given period. |
Australia, Canada, United Kingdom, United States |
|
Add standard tasks to a project quickly: We added a new Add to Project bulk action option that is now available on the Standard task catalog page. |
Australia, Canada, United Kingdom, United States | |
| Specify a primary project estimate forecast for quick access: Mark an estimate as a primary forecast to quickly identify the estimate as the forecast estimate. | Australia, Canada, United Kingdom, United States | |
| Purchasing | A new way to combine multiple documents into a single transaction—General availability: When you create a Purchasing transaction, you can streamline your workflow by converting multiple documents, including lines of documents, into a single transaction. |
All regions |
| Line-level matching for smarter Purchasing automation—Early Adopter: AP Automation with Purchasing now supports line-level document matching for more accurate and robust automation. |
All regions |
|
| eProcurement streamlines purchasing: Save time using vendor punchout catalogs seamlessly connected to Sage Intacct Purchasing. | United States | |
| Greater visibility into match tolerance exceptions: Now you can easily identify the transaction lines that fall outside of price or quantity match tolerance ranges, and choose to accept, adjust or override the exceptions. |
All regions |
|
| Automated transactions without matching—General availability: You can now 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 |
|
| Smarter email capabilities for AP Automation with Purchasing: Leverage auto-forwarding rules, process inline attachments and transaction data from the email body with smarter email capabilities for AP Automation with Purchasing. | All regions | |
| Revenue Management | Summarize OE revenue recognition entries: Reduce GL transaction volume by summarizing revenue recognition postings daily, weekly, or monthly, to accelerate performance and reconciliation, and improve audit efficiency. | Australia, Canada, South Africa, United Kingdom, United States |
| Improved revenue recognition based on budgeted project cost: You can now calculate revenue based on the date of the actual transactions for a given period. | Australia, Canada, South Africa, United Kingdom, United States | |
| Reporting—Advanced | New AP Payment Approval History report object—CRW: Create custom reports on AP payment approvals. |
All regions |
| New AR Customer Refund report object—CRW: Create custom reports on AR customer refunds. |
All regions |
|
|
Enhanced ICRW Construction Report Library reports: Now available in the ICRW Report library, Construction reports that have been enhanced for improved performance. |
ICRW: All regions Construction: Australia, Canada, United Kingdom, United States |
|
|
New ICRW and IVE reporting areas: New reporting areas for ICRW and IVE are available that improve managing construction project payroll, billable project tasks, and WIP forecasts. |
ICRW and IVE: All regions Construction: Australia, Canada, United Kingdom, United States |
|
|
New and enhanced ICRW Report Library Reports: Now available in the ICRW Report library, a new report to track balances over time, a design template for custom date formatting, and enhancements for improved performance. |
ICRW: All regions Construction: Australia, Canada, United Kingdom, United States |
|
|
New in Interactive Visual Explorer (IVE): IVE offers new and updated features and functionality that broaden the scope of your visualizations for greater data insights. |
IVE: All regions Construction: Australia, Canada, United Kingdom, United States |
|
| Sage Construction Management | Australia, Canada, United States | |
| Sage Field Operations |
Enhancements in Sage Field Operations: We've increased automation for agreements, and added more data to reports and metrics in the Business Intelligence Solution. |
Canada, United States |
| Sage Intacct Paperless | Enhancements in Sage Intacct Paperless: Locate and manage invoices more easily with an expanded invoice entry sidebar in Invoice Manager, add indexes to Attach Document tasks, and use a new Project Manager field to set up routing rules. | United States |
| Tax | New and updated custom reports for standard tax solutions: We added custom reports for France, Germany, New Zealand (Early Adopter), and Singapore (Early Adopter). We also updated the custom reports for France and the United Kingdom to support group VAT filing. | France, Germany, New Zealand, Singapore, United Kingdom |
| Reporting account filter for DATEV and GoBD exports: Multinational companies operating in Germany can now filter and run their DATEV and GoBD exports on General Ledger reporting accounts. | Germany | |
|
Reporting account filter for Accounting Entries File (FEC) report: Multinational companies operating in France can now filter and run their FEC report on General Ledger reporting accounts. |
France | |
| Time |
Timesheet entry grid is now customizable—Sage Intelligent Time: Customize the timesheet entry grid to control how time is entered and displayed. |
Australia, Canada, South Africa, United Kingdom, United States |
|
Calculate overtime in timesheets automatically—Sage Intelligent Time: New ability to apply overtime rules for payroll and project billing. |
United States |
|
|
Manage employee leave within timesheets—Sage Intelligent Time—Early Adopter: You can now track leave requests, approval workflows, and time balances. This allows you to manage employee leave, ensuring precise payroll processing and legal compliance.
|
United States
|
|
| 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 | Get ready for enhanced lists as the default experience: You will soon notice that enhanced lists are the default for your company. |
All regions |
| Two new help content enhancements: We added a toggle to view instructions for either the enhanced or existing user interface and a language switcher to view content in your preferred language. |
All regions |
|
| User interface changes: We updated labels in Accounts Receivable, Company, EMRConnect, Fixed Assets Management, Inventory Control, Order Entry, and Enhanced Lists. |
All regions |
