Release Training
Learn about the latest features and updates
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2025 R1
2025 R1 Highlights US
2024 R4
2024 R4 Highlights US
2024 R3
2024 R3 Highlights US
2024 R2
2024 R2 Highlights US
2024 R1
2024 R1 Highlights US
2023 R4
2023 R4 Highlights US
2023 R4 Highlights US vB
2023 R3
2023 R3 Highlights US
2023 R3 Highlights Intl
2023 R1
2023 R1 Highlights
2023 R1 Highlights – Africa
2023 R1 Highlights – Australia
2023 R1 Highlights – United Kingdom
2023 R1 Highlights – Canada
2022 R4
2022 R4 Highlights
AP Bill Automation - Phased Rollout
Sage Intacct Planning - Grid Entry & Statistical Accounts
Sage Intacct Lease Accounting
Sage Intacct Payroll powered by ADP
1099 E-filing powered by TaxBandits
Enable 1099 E-filing feature
Create a batch of 1099 forms for E-filing
Process 1099 forms in TaxBandits
SEPA bank files for France and Ireland
Sage Intelligent Time Refinements
Sage Intacct Construction Payroll
Estimating Integration with Sage Intacct Construction
2022 R3
2022 Release 3 Highlights
SaaS Intelligence
Sage Intacct Mateo For Roman Catholic Diocese
Electronic payments automation
Electronic payments vendor experience
Scheduled Invoice Policies
Contracts Termed to Evergreen
AR receive payment enhancements
New functionality in AP advances
Canadian ITC tax
Time Series Functions in ICRW / IVE
Construction - Project contract import and duplication
Bank reconciliation rule - create credit card transaction
2022 R2
2022 Release 2 Highlights
Dunning notices
Stockable kits - add tracking for parent and component items
Cycle counts selections and dimensions
VAT/GST reporting enhancements
VAT/GST tax defaulting in AP and AR
Fulfillment
AP bill automation - updates
Invoice policies
Evergreen contracts
Integrating project contracts into the change management workflow
Introducing project contracts
Rate tables and mapping project tasks for time and materials billing
Generating invoices for project contract billing
Experience the Sage brand
2022 R1
2022 Release 1 Highlights
AP bill automation
Outlier assistant for journal entries
GL reclassify
Use creation rules to create journal entries
Renewal forecasts
Edit transaction dates
Additional fields for nonprofit grant tracking
Inventory item - Enhanced totals views
Construction features with email, document tracking, and multicurrency
Financial reports notations
List enhancements, part 2
2021 R4
2021 Release 4 Highlights
Purpose Restriction Releases for Nonprofits
On Hand, Quantity Available, Uncommitted Quantity
Construction enhancements
Financial Reporting Enhancements, part 2
List enhancements, part 1
Budgets Menu
Bulk Action Runs
2021 R3
2021 Release 3 Highlights
Matching Rules Enhancements
Electronic Vendor Payments - Subscribe and Register
Electronic Vendor Payments - Enable Banks and Vendors
Electronic Vendor Payments - Pay Bills
GL Outlier Detection Enhancements
Canadian Sales Tax
Invoice Generation - Invoice by Bill To Contact
Usage Billing - Committed Quantity
ICRW Contract Reports
Inventory In-Transit Transfers
Project Change Orders
Dashboards & Financial Report Writer Enhancements
2021 R2
2021 Release 2 Highlights
Cash Management Enhancements, part 2
Cash Management Rules & Rule Sets
Close Visibility & Checklist Enhancements
GL Approvals Improvements
Partial Exemption for UK NFP
Control over Project Revenue Management
Billing Price List Import
Order Entry Insights
Three-way Match in Purchasing
Project Invoicing
Change Requests for Construction
Order Entry Change Orders for Construction
Dimension Balances with Budget Insight +
Advanced Reporting, part 2
2021 R1
2021 Release 1 Highlights
Electronic Payments powered by CSI
Cash Management Enhancements, part 1
General Ledger approvals
Domestic Consolidations
Project/Grant invoice supporting documents
Contracts: User interface enhancements
Contracts: Recurring Billing Enhancements
MEA allocation pricing configuration
Inventory enhancements: Item cross reference
Inventory enhancements: Expanded costing
Sage Intacct Construction: Production unit estimates
Sage Intacct Construction: Using price conversion in Order Entry
Working checklists
Financial Reporting Enhancements, part 1
Advanced Reporting, part 1
Timeout warning
AP partial exemption for UK NFP
Support for VAT/GST in employee expenses
2020 R4
R4 Release Highlights
GL Outlier Detection
AR Receive Payment Enhancements
Budgets in Custom Reporting
Inter-Entity Transaction Custom Report
Sage Intelligent Time
Invoice By Customer
Prorate Partial Month Billings
Configure a Single Revenue Journal
Cycle Counts
Purchasing Allocations Workflow
Interactive Visual Explorer
Report Only Dimension Values
2020 R3
R3 Release Highlights
Credit Card Feeds, Reconciliation, & More
Dynamic Allocations Cross Entity
Revaluation Automation
Recurring Journal Entry Improvements
Warehouse Bin Enhancements
Clear the Last Active MEA
Advanced CRM Integration for Nonprofits
ICRW Enhancements
Simplified Trigger Creation Process
Application Installer Enhancements
2020 R2
2020 R2 Release Highlights
Centralized Inter-entity Setup
Inter-entity Enhancements
Advanced CRM- Direct Order Entry Integration
Report Center Improvements
Developer Experience
2020 R1
2020 R1 Release Highlights
Buy to Order
Manage Journal Entry Attachments
Bank Reconciliation & Bank Feeds
2019 R4
2019 R4 Release Highlights
Draft Contracts
Task as a Dimension
Budgeting and Planning
Transaction Allocations
Report Building: Account Group Enhancements
Interactive Custom Reports Library
2019 R3
2019 Release 3 Highlights
Process Contract Schedules
Projects Standard Task Catalog
Bank Feeds and More
Sage Intacct Budgeting and Planning - Overview
Dynamic Allocations Extended
Dimension Balances Report
Contract Reporting Packages
Restrict Contacts in Order Entry and Purchasing Transactions
2019 R2
2019 R2 Release Highlights
Dynamic Allocations
Contract Types
2019 R1
2019 R1 Release Highlights
Sage Intacct UI Introduction
AP Bill Approvals - Overview
Get Reconciled! New Bank Reconciliation (Manual) - Overview
Get Reconciled! New Bank Reconciliation (Import) - Overview
Transaction Rules and Task ID Enhancements Overview and Setup
Bulk Actions for Journal Entries - Overview and Setup
Dynamic Allocations Extended Overview
Project Task Percent Complete Billing
Estimated Landed Costs Inventory Overview
Prior Period COGS Adjustments Inventory Overview
Web Services APIs and Platform Overview
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Sage Intacct Payroll powered by ADP
Payroll and Accounting connector
General Ledger Sync
Employee Data Sync
Dimensions Time Sync
Inbound/outbound Time Sync
Expense Reimbursement
Review
Sage Intacct Release Training
