Sage Intacct Customization Packages

On the Customization tab of the Sage Intacct Setup window, there are two packages to create custom fields in Sage Intacct.

 

After the SFA Custom Fields are imported with the SFA.GL_AP Package.XML, the Sage Intacct Bill Details area will display these fields Sage Fixed Assets fields in the following order:

Create Asset

Asset Description (Recommended)

Date placed-in-service, if not Bill Date

Template to apply (optional)

Asset Created

 

After the SFA Purchasing Custom Fields are imported with the SFA.Purchasing Package.XML, the Sage Intacct Vendor Invoice Details area will display these fields Sage Fixed Assets fields in the following order:

Create Asset

Asset Description (Recommended)

Date placed-in-service (optional)

Template to apply (optional)

Asset Created

 

See the Sage Intacct Posting and AP/PO Links Guide (PDF viewer required) for information on how to import the Custom package into Sage Intacct and how to designate a Sage Intacct bill or vendor invoice for asset creation.

Note: Vendor invoices or purchase orders that are converted to vendor invoices are generally the only acceptable documents to use for creating assets from the Sage Intacct Purchasing module. For alternatives, see your Sage Intacct administrator.