Category Archives: Sage Intacct

Greytrix Introduces the Malaysia Localization Suite for Sage Intacct

Operating a business in Malaysia involves navigating a complex regulatory landscape including GST requirements, statutory filings, and local accounting standards. Although Sage Intacct offers robust cloud ERP capabilities for global enterprises, Malaysian businesses often need tailored localization to ensure compliance and smooth operations. To address this need, we created the Greytrix Malaysia Localization Suite for… Read More »

OE Credit Note Report In Singapore Localization With Sage Intacct

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… Read More »

Sage Intacct 2025 Release 4 (R4) — What’s New in Accounts Payable

A new wave of improvements to Accounts Payable (AP) is brought about by the Sage Intacct 2025 R4 release. These improvements are intended to increase reporting flexibility, optimize workflows, and bolster automation possibilities. These upgrades assist save time, minimize human labor, and improve accuracy throughout your AP operations, regardless of whether you oversee hundreds of… Read More »

Setup Configuration for Singapore Localization in Sage Intacct

Setting up Sage Intacct for the Singapore market involves more than enabling regional settings—it requires tailored configuration for local tax, compliance, and reporting needs. This blog outlines the key steps to configure the Singapore localization in Sage Intacct, including GST setup and statutory reporting, helping businesses ensure compliance and smooth operations. New Stuff:- GST F5-F8… Read More »

GST F5-F8 Report in Singapore Localization Suite

In our previous blog, we explored how the GST F5–F8 Filing screen in Sage Intacct helps businesses manage and submit their GST returns efficiently to IRAS. Continuing from there, this article focuses on what happens when you click the “Print” button on the same screen. This feature allows users to generate a clean, well-structured report… Read More »

OE Tax Invoice Report In Singapore Localization with Sage Intacct

In Sage Intacct, the OE Tax Invoice Report plays a vital role in documenting taxable sales transactions under the Singapore GST regime. This report ensures that every sale made to a customer is accurately represented in a GST-compliant format, aligning with local tax laws while maintaining accounting precision and transparency. The OE Tax Invoice is… Read More »

Faster Vendor Payments Just Got Easier in Sage Intacct

Vendor payments are now even more seamless thanks to Sage Intacct new release R3 2025. You can now save time and clicks by paying bills straight from the Vendors list without ever leaving the page. Each vendor in the Vendors list now has a new “Pay” option next to them (if you have permission to pay… Read More »