![]() ![]() DDS is useful for companies that do cross-system reporting, want to use analytics tools outside of Intacct, and/or need to share information across other companies they own or manage. Platform Services is a tool set that developers can use to extend Sage Intacct with custom objects and applications.ĭata Delivery Service (DDS) enables companies to extract massive amounts of data from Sage Intacct and send that data to a cloud storage location. Use Construction functionality to represent project work in a visual hierarchy (work breakdown structure), using the project, task, and cost type dimensions.Ĭontracts and Revenue Management provides an automated way to address the sweeping accounting changes included in ASC 606 (Revenue from contracts with customers).Ĭustomization Services enables you to customize Sage Intacct standard objects in your company to suit your business needs. (Note that Domestic and Global consolidations both use “Global Consolidation” objects and methods.) See Domestic, Global, and Advanced Consolidations for detailed descriptions. Global Consolidation converts different base currencies into a selected currency for consolidated reporting. ![]() Domestic consolidation enable you to create consolidated financial statements from multiple entities that all use the same base currency. There are different consolidation methods available in the API to match the differing needs of multi-entity companies. Project and Resource Management enables services companies to automate many of the functions of financial project management. This subscription is fully integrated with the other Sage Intacct subscriptions, particularly Purchasing and Order Entry Use Inventory Control to track your merchandise and maintain and analyze your inventory. ![]() Order Entry Transaction Subtotal Templates.Activities related to order entry include managing data related to customer orders, processing order transactions, and running reports on customer orders. Order Entry involves the creation and management of customer orders. Purchasing Transaction Subtotal Templates.Purchasing is used to automate purchasing transactions and monitor and manage merchandise acquisition. Basically, you enter and edit your vendor transactions, and then pay them.Īccounts Receivable (AR) is used to manage a full AR cycle, including customers, receivables transactions, and generating reports.Įmployee Expenses streamlines your company’s expense reporting and approval process. Other Sage Intacct subscriptions automatically post transactions to the General Ledger in real-time.Ĭash Management is used to manage your cash accounts, including banks, savings institutions, and charge cards-all in one centralized location.Īccounts Payable (AP) enables you to keep track of your vendor accounts and bills. You use the General Ledger to post journal entries, design and run reports, create budgets, and more. The General Ledger is where you create and maintain accounts, journals, and financial reports. These objects are mainly for system administrators, but end users do interact with some of these. This section deals with providing information about a company or working with consoles. You can post an idea on the Sage Intacct Community or log a support case to inquire about the status of such objects and functions. If an object or function is not included in the API documentation, it is likely not yet supported and subject to change. You can use a mix of generic and legacy functions in your client application. There are no plans to deprecate legacy functions, and in fact, there are cases in which they are the only functions available to accomplish a specific task. These functions are labeled as Legacy in the documentation, which means that they are typically not enhanced in new releases. For example, the function can only be used to create a customer in Accounts Receivable. Object-specific functions that only operate on a single type of object. For example, the function can be used to add a new account in General Ledger, a new vendor in Accounts Payable, a new bill in Accounts Receivable, or many other objects. Generic functions that can operate on multiple types of objects. If you are new to Postman, work through the tutorial first.įunctions in the API can be divided into two broad categories: Note: You can download the Intacct Postman collection to quickly try out these APIs. ![]()
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