regional updates

Updates for France

On this page you can scan the list of release highlights to get a quick overview of the release or you can review a list of all the changes organized by category.

All | Australia | CanadaFranceGermany | South Africa | United Kingdom | United States

Release highlights

Feature Available in
Accelerate decision-making
Identify high-risk transactions using AI-driven anomaly detection for AP Automation: Identify potentially fraudulent or high-risk AR sales invoices early, helping reduce payment errors and financial risk.

All regions

Maximize time
Preview invoices for billing groups: Gain greater visibility into billing groups with a new invoice preview workflow and support Revenue Management with draft invoice generation.

All regions

Optimized for your business
Enhancements to embedded Customer Payment Services—Early Adopter: Accept customer payments more efficiently with numerous enhancements to Customer Payment Services, including the addition of secure payment links on imported AR sales invoices and the ability to process partial payments and customer refunds. Australia, Canada, France, Germany, Republic of Ireland, United Kingdom, United States

All changes

Below is a comprehensive list of changes made in Sage Intacct during the 2026 Release 3.

Area Feature Available in
Sage Ai & Automation Identify high-risk transactions using AI-driven anomaly detection for AP Automation

All regions

Block email addresses from automated document processing

All regions

APIs & Developer Updates The REST API offers developer-friendly solutions for integrating with Sage Intacct

All regions

Stay up-to-date with XML API changes

All regions

Company & Administration

Updated global navigation brings Sage products and tools together

All regions

Email verification for user accounts

All regions

Validate email sender domains one time for your entire console hierarchy

All regions

Block email addresses from automated document processing

All regions

Accounts Payable

 

Identify high-risk transactions using AI-driven anomaly detection for AP Automation

All regions

Post multiple AP purchase invoices at the same time

All regions

Streamline customer refund processing in Accounts Payable

All regions

E-Invoicing and e-reporting for France—General Availability France
Automate prepaid expense amortization—Early Adopter

All regions

Create deferred adjustments for charges constatées d’avance (CCA) from Purchasing—Early Adopter

France

Other updates in Accounts Payable

All regions

Accounts Receivable

 

Post multiple AR sales invoices and adjustments at the same time

All regions

Enhancements to embedded Customer Payment Services—Early Adopter

Australia, Canada, France, Germany, Republic of Ireland, United Kingdom, United States
E-Invoicing and e-reporting for France—General Availability France

Customize sender and reply‑to email addresses for Accounts Receivable AR sales invoices and statements

All regions

Cash Management

 

Enhancements to Cash intelligence—Early Adopter

All regions

Other updates in Cash Management

All regions

Fixed Assets Management

Reverse asset disposals

All regions

Revert summarized depreciation postings

All regions

Add dimensions and additional fields to the Roll Forward report

All regions

Other updates to Fixed Assets Management

All regions

General Ledger Simplified General Ledger set up and easier access to journal entry approvals

All regions

Easier access to journal entry templates

All regions

Customer and supplier dimensions for the FEC report France
Order Entry Preview invoices for billing groups

All regions

A new way to combine multiple documents into a single transaction

All regions

Purchasing Identify high-risk transactions using Ai-driven anomaly detection for AP Automation

All regions

Updates to Custom Purchasing approvals—Early Adopter

All regions

Customize sender and reply‑to email addresses for Purchasing communications

All regions

Automate prepaid expense amortization—Early Adopter

All regions

Create deferred adjustments for charges constatées d’avance (CCA) from Purchasing—Early Adopter

France

Reporting & Insights Compare-to options for additional reporting periods in performance cards

All regions

Exclude blank pages from reports

All regions

Sage Intacct Advisory New client activity tabs in Usage insights—Consoles

All regions

Taxes

Override tax schedules in Order Entry and Purchasing

All regions

Training & Videos New training and videos

All regions

User Experience Migrate to Sage Collaborate to get more visibility and control

All regions