Do you have an idea for a feature or setting in Sage Intacct that you want to see included in future releases?
No matter how powerful a system is, there is always room for new features that can help make your job easier, faster, or give you greater insights into your organization. Sage Intacct’s Idea Center allows users to post original ideas, as well as search and vote for enhancement requests made by others.
How it Works
1. Log into the Intacct Community Portal.
2. Use the search bar at the top of the page to look up enhancement ideas that have been posted. Once you find a topic/idea that you like, simply click the “Up” arrow next to the post to promote it and inform Intacct of increasing support for that idea.
3. Post a new idea to the portal for others to upvote by clicking the “Post a new idea button” on the home page.
Don’t have access to the Sage Intacct Community Forum?
Reach out to our support team at support@jmtconsulting.com and they’ll get you set up with an account.
Cast Your Vote for Sage Intacct Enhancements
The following ideas are ones that our experts have identified as functionalities that would help maximize user efficiency within Sage Intacct. Help us get them noticed and into consideration by Sage Intacct by upvoting them within the Sage Intacct Community Idea Forum!
- Reversal approval for journal entry
- Confusion on attachments terminology
- Approval for recurring journal entries
- Bank Reconciliation Approvals
- Ability to inactivate items in User Defined Dimensions
- AP Ledger report group and total by offset account
- Ability to require approval of Cash Management Entries
- Purchasing setting to lock amount field after approval
- Dark mode
- Sort ACH payments by Check # when using Print Payment Copies
- Restrict Attachments based on rights to view transaction
- Ability to Edit Custom Reports from Reports Center
- Toggle setting for offset account for overpayments
- Parent / Child project custom report enhancement
- Transaction Department Approval needed to accept multiple Department IDs in one transaction
- Confusion on attachments terminology
- Delegations for all approvals
- AP Bill – Custom Document Format
- Receive payment view needs all dimensions if applicable
- Refund/ability to write a check to Customers
- Allow Ability to Add/Delete/Change GL Categories
- Add attachments to custom views
- Email custom documents to vendors
- Ability to add an attachment to items being printed/emailed
- View Supporting documents in all modules
- Ability to pull reports with “Selected” and “Pending” bank reconciliation status
- Add Money Market Account as a possible account in Cash Management
- Restrict duplicate Vendor Document Numbers in Purchasing
- Contact e-mails available to choose from when e-mailing reports
- Have a custom filter for Bank Reconciliation
- Ability to select pay by parent for vendors
- Modify Payment Notification Emails
- Remittance forms for Accounts Payable should print on plain paper
- Turn Check Stub OFF and Produce Separate Remittance
- Customizable Bill Remittance Emails
- Enter a customer advance to undeposited funds with payment type record transfer
- Toggle/setting to change exchange rate date basis in Aging report
- Custom Allocation Fields should be available for all import templates
- Company Allocations – UDD on Import Template
- Transaction Department Approval needed to accept multiple Department IDs in one transaction
- Allocations within Other Receipts
- Option to notify user when purchasing transactions are approved and ready to be converted
- Add payment date within 1099 canned report
- Show vendor name in bill approval notifications
- Allow Smart Rules to reference date fields plus or minus a certain number of days
- Option to send reminder for PO’s to be converted
Our voices matter!
The following ideas were ones we supported that have been approved for release as a result of upvoting.
