Sage Intacct Construction 2024 R3 Release: New Features and Enhancements

Key Features and Enhancements 

Fiscal Year Rollover for GL Document Sequences
This new feature simplifies fiscal year transitions by supporting the rollover of document sequences for journal entries, ensuring seamless continuity.

Quickly Delete GL Reporting Periods
You can now delete multiple GL reporting periods at once, making it easier to manage your financial data.

New Import Service
The new import service allows for offline processing, enabling you to start an import and continue with other tasks while it runs in the background.

Usage Insights
Gain better insights into your business operations with new metrics for customers, vendors, users, and more. This data helps administrators make informed decisions to optimize performance.

Unapply Credits
Easily unapply vendor credits from the Posted payments page, streamlining the correction process.

Void Payments More Quickly
Void payments directly from the Posted payments page without navigating through bank and check registers, saving time.

Edit Discount Amount
You now have the flexibility to edit the discount amount applied to an invoice without altering the payment terms.

Show All Unmatched Transactions
The reconciliation page now defaults to display all unmatched transactions, making it easier to spot and resolve discrepancies.

Bank Transaction Assistant File Import
Increase flexibility by importing BAI2 and CAMT.053 bank transaction files, supporting a broader range of bank formats for reconciliation.

Control Who Can View Bank Account Information
Enhance security by configuring who can view account reconciliation information, ensuring that only authorized users have access.

New Construction Manager User Type
This user type is tailored for construction project managers, providing full access to Sage Construction Management tools.

Joint Checks for Construction 
The new joint check payment method simplifies two-party payments to downstream construction vendors, enhancing payment processes.

Automated Transaction Matching
Save time with automated transaction matching, which creates vendor invoices and matches them to purchasing transactions seamlessly.

Convert Multiple Documents into a Single Purchasing Transaction
Streamline your workflow by converting multiple documents into a single purchasing transaction, making vendor payments more efficient.

List Enhancements
Personalize your list views, leverage advanced filters, and manage list and record details side-by-side with the new list enhancements.