Tag Archives: Purhcasing

Sage Intacct Price List Report

Price lists report is used to create pricing strategies for items whose prices are determined based on a fixed fee, the quantity used, or the contracted quantity. It shows entries by price list. With the help of this report you can track details such as price breaks for various item quantities, price list, product line, items, effective dates for each price list,… Read More »

Sage Intacct Purchasing Analysis Report

The Sage Intacct Purchasing analysis report gives detailed information on purchases by company supplier wise. This report gives you deeper analysis of transactions across time periods, vendors, item transaction status (open/closed), transaction types (PO or vendor bill). Further you can limit this data using combination of transaction status, Type and Class. Purchasing analysis report provide… Read More »

Vendor Exception Report in Sage Intacct

Sage Intacct Vendor Exception report identifies the items that someone have ordered but not yet received. Generally, this kind of report is required for Purchasers. Purchaser who have not yet received their items ordered so they may only look out for those particular items. For example, you may find out that some products are missing in… Read More »

Workflows in Sage Intacct

In Sage Intacct, Workflows defines how transactions are created and process in Order Entry, Purchasing and Inventory modules. Workflow controls how transactions flow through system and their accounting posting. Workflow In Order Entry, Purchasing and Inventory modules; different transactions available to users are determined using a workflow. For example; transactions such as sales order, purchase… Read More »