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
Maximize time
Search help with Copilot—Available in all supported languages: Our AI-powered semantic search engine understands the context and intent behind your help queries, providing more accurate and relevant results.	All regions
Accelerate decision-making
Fixed Assets Management Create multiple assets from an AP supplier invoice or AR sales invoice line: Ensure accurate asset tracking for bulk purchases by automatically generating multiple fixed assets from a single AP supplier invoice or purchasing transaction line. Partially dispose of assets: Dispose of part of an asset while continuing to depreciate the remaining value.	All regions
Support for term discounts for taxes—General availability: 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
Optimized for your business
Platform REST API trigger: Supercharge workflows with REST automation in Sage Intacct.	All regions

All changes

Area	Feature	Available in
APIs and Developer Updates	The REST API offers a developer-friendly solution for integrating with Sage Intacct: With 2025 release 4, we’re introducing a new Sage Intacct developer experience. Check out the updated look and feel!	All regions
APIs and Developer Updates	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
AI and Automation	Search help with Copilot—Available in all supported languages: Our AI-powered semantic search engine understands the context and intent behind your help queries, providing more accurate and relevant results.	All regions
	Smarter email capabilities for AP Automation: Leverage auto-forwarding rules, support more file formats, and get notified when documents do not process.	All regions
	Line-level matching enhancements for AP Automation with Purchasing—Early Adopter: Now you can view line entry exceptions in a summarized view when the price or quantity do not match and add unconverted lines from the source transaction.	All regions
Company and Administration	New sandbox naming convention: We updated our sandbox naming convention to improve consistency and make sandbox instances easier to identify.	All regions
	Real-time alignment with Sage Collaborate: Sage Collaborate lets you communicate in real-time on records, helping you to stay informed and resolve issues faster.	All regions
	Sage Intacct import service updates: New imports are now available, including General Ledger journal entries and Contacts! Simplify your imports with AI-powered tools.	All regions
	Permission changes: We changed permissions for Consoles, Contracts, and Time—Sage Intelligent Time.	All regions
Accounts Payable	Smarter email capabilities for AP Automation: Leverage auto-forwarding rules, support more file formats, and get notified when documents do not process.	All regions
	AP Ledger report: Enjoy more filtering flexibility with the ability to select multiple suppliers, filter by supplier group, and include child suppliers.	All regions
	Payment IDs for advances: Automatically assign unique IDs to new AP advances.	All regions
	E-Invoicing for Germany—Early Adopter: Automatically send and receive e-invoices from German entities to stay compliant with upcoming government mandates.	Germany
Accounts Receivable	New transaction options when running customer statements: Now when you run open item customer statements, you'll see new transaction options to select from. This change makes it easier to decide what transactions and states you want to include in the statement.	All regions
Accounts Receivable	E-Invoicing for Germany—Early Adopter: Automatically send and receive e-invoices from German entities to stay compliant with upcoming government mandates.	Germany
Cash Management	Combine bank fees with debit or credit transactions for easier matching: A new match condition helps save you time by combining bank fees with the associated transaction fees when reconciling a bank account.	All regions
Consoles	Anonymous users can no longer slide in to an instance: This allows for a clear audit trail in a Sage Intacct instance.	All regions
Consoles	Subscribe tab removed from the Instance Setup Wizard: Subscribe to applications directly from within an instance.	All regions
Dashboards	Formatting updates for charts and graphs: To support future enhancements, we've made some behind-the-scenes improvements to the charts and graphs used in General Ledger.	All regions
Fixed Assets Management	Partially dispose of assets: Dispose of part of an asset while continuing to depreciate the remaining value.	All regions
	Create multiple assets from an AP supplier invoice or AR sales invoice line: Ensure accurate asset tracking for bulk purchases by automatically generating multiple fixed assets from a single AP supplier invoice or purchasing transaction line.	All regions
	Skip asset creation on AP supplier invoice and AR sales invoice lines: Gain more flexibility by choosing not to create an asset for specific AP supplier invoice or AR sales invoice lines when using AP or Purchasing integrations.	All regions
	Other updates to Fixed Assets Management: Edit asset dimensions without a transfer, change the historical accumulated depreciation setting at any time, and more.	All regions
General Ledger	Include unposted transactions in General Ledger reports: Gain a more transparent, real-time view of your financial data.	All regions
Platform Services	Application management—Beta: Publish, update, and manage application versions for subscribing companies in an easy-to-use interface.	All regions
	Platform REST API trigger: Supercharge workflows with REST automation in Sage Intacct.	All regions
	Platform trigger simplicity: Now when you create a trigger, fields that might result in corrupt data no longer appear as options for standard fields.	All regions
Purchasing	Line-level matching enhancements for AP Automation with Purchasing—Early Adopter: Now you can view line entry exceptions in a summarized view when the price or quantity do not match and add unconverted lines from the source transaction.	All regions
	Smarter email capabilities for AP Automation with Purchasing: Leverage auto-forwarding rules, support more file formats, and get notified when documents do not process.	All regions
	Broader visibility into match tolerance exceptions: View specific details relating to purchase transaction quantities and prices, so you can take quicker action to resolve discrepancies.	All regions
Reporting & Insights	Formatting updates for charts and graphs: To support future enhancements, we've made some behind-the-scenes improvements to the charts and graphs used in General Ledger.	All regions
Sage Collaborate	Real-time alignment with Sage Collaborate: Sage Collaborate lets you communicate in real-time on records, helping you to stay informed and resolve issues faster.	All regions
Sage Intacct Advanced CRM integration	Support for multicurrency and overpayments: Now you can pay invoices in any currency and track overpayments with the Advanced CRM.	All regions
Tax	Support for term discounts for taxes—General availability: 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
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	User interface changes: We updated labels in Company, Purchasing, and Time—Sage Intelligent Time.	All regions