• Payment Manager: 46334 - Fixed issue where Payment Manager displayed invoices for a check with same number but different bank account.

For full details, please read the Release Notes by logging into Sage Intacct Paperless and clicking the Release Notes button in the upper right corner.

• Sage Intacct: 43568 - Fixed issue where Tax Solution did not allow editing the Taxable flag when the Intacct Purchasing Transaction Definition was configured with line item tax override.

• Sage Intacct: 45049 - Fixed issue with the Tax Rate not honoring the correct decimal point precision.

• Sage Intacct: 45109 - Fixed issue where the Tax Solution did not default the Taxable flag from the Item configuration when the commitment used to create the invoice was not configured with tax.

For full details, please read the Release Notes by logging into Sage Intacct Paperless and clicking the Release Notes button in the upper right corner.

Please be informed that Xtracta will be performing scheduled maintenance on the Xtracta public cloud servers on: 

Saturday, March 14, 2025, 19:00 - 21:00 UTC

(Sunday, March 15, 2025, 08:00 - 10:00 NZDT)

During this maintenance window, we will be rolling out an update that introduces several new features and resolves known issues.

What to expect:

• Brief service interruptions may occur as systems are restarted

• Full functionality will resume immediately after maintenance is complete 

• No action is required on your part

• APFlow™: 43567 - Fixed issue where line grid data would not always update properly when a header change triggers line changes on multiple lines at once.

• APFlow™: 43596 - Fixed caching issue with the view matched receipts dialog to ensure the correct image always shows when viewing receipts on a line.

For full details, please read the Release Notes by logging into Sage Intacct Paperless and clicking the Release Notes button in the upper right corner.

You can join by clicking the Request an Invite button on the main menu.

• APFlow™: 42008 - Fixed issue where users would receive an error when changing a job line to an expense line and then trying to approve the invoice.

• APFlow™: 43436 - Fixed issue where invoices in the Failed to Export status did not have the Approval Alert check box selected for the assigned processor to that invoice.

• APFlow™: 43437- Fixed issue where users were unable to reorder detail fields.

• APFlow™: 43531- Fixed issue where users would not be able to hold or release a hold on an invoice they previously approved.

• APFlow™: 44139 – Fixed issue where if a user cleared out Subcontract or PO tolerance value to a non-numeric value on the Bridge Settings page it would cause an error.

• Credit Card Importer: 39704 - Added missing Firefox patch for saving edited information.

• Search: 42938 - Fixed opening documents to print from the Retrieve Documents page issue where the preview screen no longer auto closes.

• Sage Intacct Paperless: 43525 - Added functionality for adding non-commitment lines to commitment invoices when the "Turn Off Editing During Conversion" Purchasing setting is not enabled.

• Sage Intacct Paperless: 43613 - Fixed issue with Tax Solution not defaulting the Tax Schedule on the invoice when selecting a commitment transaction that is not set up to track taxes.

• Sage Intacct Paperless: 44202 - Fixed issue allowing inactive Tax Solution options to be selected during Invoice Entry.

For full details, please read the Release Notes by logging into Sage Intacct Paperless and clicking the Release Notes button in the upper right corner.

• APFlow™: 41979 - Fixed issue where due date was not populating if terms were "after the end of month of invoice".

• APFlow™: 42430 - Fixed issue where users were unable to clear Document Class or Secondary Vendor on an invoice if a value had previously been entered. This also fixed an issue within Credit Card Importer where if you cleared certain dates and toggled lines, a default date value of "1/1/1900" would display in the input. Similarly, in Credit Card Importer, if you cleared Document Class or Secondary Vendor and toggled between lines, an invalid value of zero would be placed into the input.

• APFlow™: 42895 - Fixed issue where match receipts window would not dynamically populate receipt search criteria unless all transaction data was provided. It now populates search criteria even if only some transaction data is present.

• APFlow™: 42926 - Fixed issue in Invoice Entry where deleting a matched receipt on a line now properly refreshes document matches.

• APFlow™: 42930 - Fixed issue in Invoice Entry where removing a document from Document Match now refreshes the invoice lines.

• Credit Card Importer: 42787 - Fixed issue where auto routing of invoices when importing invoices from Credit Card Importer with the route option selected was not always routing the invoice appropriately.

• Global Settings: 41318 - Fixed issue with search filter on Archive and Purge.

• Sage Intacct Paperless: 42887 - Fixed issue where users were unable to edit archive sets.

• Search: 42847 - Fixed Invoice Search issue on Invoice date.

For full details, please read the Release Notes by logging into Sage Paperless Cloud and clicking the Release Notes button in the upper right corner.

You can join by clicking the Request an Invite button on the main menu.

What's New?

• Intacct - Reversion Conversion

• Intacct - Taxes Solutions

• Receipt Matching Fixes

• 17 Bug Fixes (5 Customer Reported Bugs)

What's New?

• Intacct - Bridge to Company Level

• AP Accrual Report

• 34 Bug Fixes (6 Customer Reported Bugs)