Configuring Terminology in Sage Intacct

Configuring Terminology in Sage Intacct

Configuring Terminology in Sage Intacct

You can customize Sage Intacct’s terminology to suit your business better. For example, you can change Supplier to Vendor.
The Terminology page provides a limited selection of terminologies that can be modified.
Changing the term on the terminology page will change everything related to it in Intacct (menus, field names, relationships, etc.).
In order to access the Terminology List, go to Company > Setup > Terminology.
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The screen below displays a list of available masters to modify terminology. Click the Edit button on a row to modify a master’s term.
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Refer to the below steps to change the Terminology for some entities: –
  • Go to Company > Setup > Terminology.
  • Click the Edit button next to the term you want to modify/change.
  • At the Entries grid, select a language for the term. For instance, you may choose a localized term for India, such as Customer, and a different one for the Netherlands, such as Client.
  • In the Singular name, type singular version of the term—for example, Warehouse.
  • In Plural name, type the plural version of the term—for example, Warehouses.
  • Click on Save.
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You can always restore standard Intacct terms on click on the trash icon beside each Language you want to restore
So, using these simple steps, you can easily change the Terminology of any entity within the system.

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