Intacct contract item source in posting prime invoices

The Intacct contract number source now appears per line item for prime invoices.

 

Details

The source number of the Sage Intacct contract item now displays when posting prime invoices in a new column. In case the source line key is missing for one or more items in the prime invoice, a message displays prompting to check for inconsistencies between the two systems. In addition, the column Item ID has been renamed to Intacct Item ID.

How it works

1. Select Accounting Link > Batch Post Wizard.

2. Select Prime Invoice from the Jump to dropdown.

3. Select Post.

   The prime invoice posting details appear. If no source has been found for one or more line items a message displays instructing users to look for discrepancies in both systems.