OE Credit Note Report In Singapore Localization With Sage Intacct

By | November 28, 2025
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In Singapore Localization, the Order Entry (OE) Credit Note Report in Sage Intacct plays a vital role in maintaining financial accuracy and compliance with GST regulations. A Credit Note is typically issued to adjust, reduce, or reverse amounts from a previously issued Sales Invoice -for reasons such as product returns, price adjustments, or corrections in billing.

This report ensures that all such post-invoice adjustments are correctly documented and compliant with Singapore’s GST framework, maintaining transparency and consistency business transactions. This feature of the Singapore Localization Suite is an invaluable tool for businesses that handle domestic or deemed supplies, offering both accuracy and efficiency in credit note management.

New Stuff : Adjustment Tax Reports in Singapore with Sage Intacct

In this blog, we are going to discuss about the OE Credit Note Report in Singapore Localization with Sage Intacct ERP.

Fig 1: View Screen

Fig 2: Print Report List

Fig 3 : Print Report




In the OE module, you can generate the OE Credit Note Report in just a few steps. Select the transaction and click the “Print Credit Memo” button (Refer Fig.1). A dropdown will appear with a list of available report (Refer Fig. 2).From the list, choose “Portrait – Credit Memo”. Click the “Print Report” button (Refer Fig. 3). The system will then generate the OE Credit Note Report in the selected format (Refer Fig 4).

Fig 4 : Domestic Supply OE Credit Note Report


The OE Credit Note Report in Singapore Localization captures essential fields from the Order Entry module’s Sales Credit screen and can be tailored to meet specific business requirements. It covers the following details:

  • Purpose of the Document :
    The OE Credit Note Report helps record these details in a GST-compliant format within the Singapore Localization Suite of Sage Intacct. It enhances financial control, simplifies reconciliation, and maintains compliance with Singapore’s tax standards.

  • Company Details :
    Capturers essential company details such as Company name ,address ,GST, Phone and Email.

  • Credit Details :
    Fields include Credit Note Number, Credit note date, and Page No.

  • Billing Details :
    “Bill To” includes recipient’s address , GST Details , Stare name and Code .

  • Shipping Details :
    “Ship To” includes recipient’s address , GST Details , Stare name and Code.

  • Transaction Details :
    Transaction table provides an itemized breakdown, including:
  • Item Number and Description
  • Quantity and Unit
  • Unit and Quantity
  • Unit Price and Extended Price
  • Tax Code
  • GST Information
  • Total

  • Additional Information :
    The report also includes:
  • The Document ID (UUID) is automatically generated when the e-Invoicefor the Credit Note is uploaded and generated through the e-invoicing portal.
  • Total Tax Amount , Subtotal.
  • Total Credit Amount

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Greytrix  – a globally recognized and one of the oldest Sage Development Partner is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience and expertise, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation competence.

Greytrix has a wide product range for Sage Intacct- a Cloud ERP. This includes migrations from  QuickBooks | Sage 50 | Sage 100 | Sage 300  to Sage Intacct. Our unique  GUMU™  integrations include  Sage Intacct for Sage CRM  |  Salesforce  |  FTP/SFTP  |  Rev.io  |  Checkbook  |  Dynamics 365 CRM  |  Magento  |  Rent Manager  |  Treez  | Avalara Avatax |  Blackline SFTP. We also offer best-in-class Sage Intacct  Development Services,  Consulting services, integrated apps like  POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage Intacct  to Sage business partners, resellers, and Sage PSG worldwide. Greytrix constantly develops apps, products, and add-ons to enhance user experience. Sage Intacct add-ons include AR Lockbox File Processing.

Greytrix  GUMU™ integration for Sage CRM – Sage Intacct,  Sales Commission App for Sage Intacct, and  Checkbook.io ACH/Digital Check Payments for Sage powered by GUMU™  are listed on Sage Intacct Marketplace.

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