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.

Release highlights

Feature	Available in
Accelerate decision-making
Custom Purchasing approvals—Early Adopter: Automatically route purchase orders using flexible, multi‑condition rules so the right people approve the right spend.	All regions
Cash requirements now includes automatic customer payment reminders—Early Adopter: Now you can send automatic payment reminders to selected customers at the touch of a button, accelerating collections and improving cash flow right when you need to most.	All regions
Maximize time
Intelligent 3-way matching with AP Automation: Automate document matching with AI to reduce manual data entry and catch issues early for faster, more focused resolution.	All regions
Individual charges and invoice runs for billing groups: Easily add one-off charges and view invoice runs for billing groups.	All regions
Fixed Assets Management enhancements Summarize depreciation postings: Automatically group depreciation entry postings by GL account and dimensions to improve report readability, speed up period close, and simplify audits. Split an asset into multiple assets: Split an asset directly from the asset record while maintaining accurate depreciation and auditability. Reverse depreciation postings: Correct depreciation errors by reversing posted entries instead of deleting the original entry.	All regions
Optimized for your business
E-Invoicing for France—Early Adopter: Automatically send and receive e-invoices from French entities to stay compliant with upcoming government mandates.	France
Bridge added as a new payment service provider: Customers can now use Bridge to make electronic payments, if you have subscribed to the Customer Payment Services feature.	France, Germany

All changes

Area	Feature	Available in
AI and Automation	Intelligent 3-way matching with AP Automation	All regions
	Enhancements to AP Automation	All regions
	Link to custom views from tasks in Close Workspace	All regions
APIs and Developer Updates	The REST API offers developer-friendly solutions for integrating with Sage Intacct	All regions
APIs and Developer Updates	Stay up-to-date with XML API changes	All regions
Company and Administration	Introducing the Roles permissions report	All regions
	Sage Intacct import service: new imports now available	All regions
	Simplified external user management—Consoles	All regions
	Email domain validation at the console level	All regions
	Restricted file types for attachments	All regions
	New entity-level logo for AP bank remittance	All regions
	New permissions	All regions
Accounts Payable	Enhancements to AP Automation	All regions
	E-Invoicing for France—Early Adopter	France
	Improved remittance support for bank files	All regions
	Updates to currency in payment posting	All regions
	Updated rules for editing AP purchase invoices with deferred adjustments	France
Accounts Receivable	Process customer refund payments through Accounts Payable	All regions
	E-Invoicing for France—Early Adopter	France
	New payment service provider: Bridge—Early Adopter	France, Germany
	Enhancements to embedded Customer Payment Services—Early Adopter	Australia, Canada, France, Germany, Republic of Ireland, United Kingdom, United States
	Updates to currency in payment posting	All regions
	Updated rules for editing AR sales invoices with deferred adjustments	France
Cash Management	Cash requirements now includes one-touch customer payment reminders—Early Adopter	All regions
Cash Management	Other updates and enhancements to Cash Management	All regions
Fixed Assets Management	Summarize depreciation postings	All regions
	Split an asset into multiple assets	All regions
	Reverse depreciation postings	All regions
	Revert partial disposals	All regions
	Enhancements to CIP asset capitalization	All regions
	Other updates to Fixed Assets Management	All regions
Order Entry	Individual charges and invoice runs for billing groups	All regions
Order Entry	Customize sender and reply‑to email addresses for Order Entry communications	All regions
Platform Services	Define application configuration values with configuration objects—General Availability	All regions
Platform Services	Application management updates—Beta	All regions
Projects and Grants	Project & Grant financial summary enhancements	All regions
Purchasing	Custom Purchasing approvals—Early Adopter	All regions
Purchasing	Intelligent 3-way matching with AP Automation	All regions
Reporting & Insights	New GL account reconciliations object for Custom Report Writer	France
Reporting & Insights	New ICRW and IVE reporting areas	All regions
Taxes	Updates and enhancements for taxes	All regions
Training & Videos	New training and videos	All regions
User Experience	User interface changes	All regions