Other enhancements in the AccountingLink for Sage Intacct

• The document number in the Document # column in the Sage Intacct Bills not in Sage CM section can now be clicked to open the document details.

  Go to Projects, open the required project, select POs, open the required PO, and select View Sage Intacct PO Status.

  The Sage Intacct Bills Not in Sage CM section displays with a link to the document details.

• The document number in the Document # column in the Sage Intacct Sub Invoices not in Sage CM section can now be clicked to open the document details.

  Go to Projects, open the required project, select Subcontracts, open the required PO, and select View Sage Intacct Subcontract Status.

  The SIC Sub Invoices Not in Sage CM section displays with a link to the Sage Intacct transaction details.