Release Notes (Intacct)

to learn how to update the bundle visit docid 92aptjs fqsv9bz9ious7 2026 march 2026 improvements we’ve improved the bill payment process to prevent selection of bills linked to vendors with pending approval changes this update enhances accuracy and ensures payments are processed only when vendor updates are fully approved february 2026 new features added for more information on accounts payable 2 0 and payment methods (beta), please refer to our product guides docid 2wiynvlfyxhkciwbobfxn and docid 1fkcwyl1rrub j3nbrvyt optimized payment workflows multi source account payment runs initiate payments across multiple currencies and bank accounts in a single payment run previously required separate runs are now handled in one streamlined process improved user interface retain bill selection select bills across multiple pages without losing your previous selection, and apply different filters while maintaining your selection fixed columns key information (vendor name, amount) now remains visible at all times as you scroll horizontally quickly reference critical payment details without scrolling back batch summary bills selected for payment are now summarized at the top of the list the selection is broken down by currency for a quick "sanity check" before processing enhanced filtering advanced filters are now available for every column on the page find and organize payments with greater precision quick actions set a vendor's default payment method directly from the payments page, eliminating unnecessary navigation to vendor settings better error handling & visibility failure alerts a new banner on the payments page alerts you immediately if one or more payments fail within a run, allowing you to catch issues early and take corrective action quickly detailed error insights failed payments now display an error icon within the list of open bills click the icon to reveal the specific error message for rapid troubleshooting vendor health alert a prominent alert at the top of the page notifies you if any vendors are missing a default payment method addressing missing payment methods ensures smoother payment runs simplified vendor management bulk vendor updates easily manage vendor data at scale you can now export a pre formatted template, add your bank and contact details, and re import them in seconds direct grid toggles manage vendor specific settings—such as excluding bills, combining payments, or enabling automatic remittances directly from your main list january 2026 improvements general improvements and bug fixes 2025 december 2025 improvements the feature previously known as vendor approvals (new) will be renamed simply to vendor approvals no changes have been made to the functionality, processes, or user interface of this feature all existing capabilities remain the same november 2025 improvements we've improved the user experience on the payment approval request page to enhance efficiency in managing your assigned tasks the page now defaults to the "show assigned to me only" filter, ensuring that upon loading, you immediately see the relevant payments requiring your approval october 2025 september 2025 for more information on payment approvals, please refer to our product guide docid\ yqxxrcysmhaq e4zbczht august 2025 july 2025 june 2025 may 2025 for more details on the vendor bank details approval module, please refer to our product guide docid\ oskixdlva04tji6wm2pjv april 2025 march 2025 february 2025 january 2025 2024 2024 10 2024 9 2024 8 2024 7 2024 6 2024 5 2024 4 2024 3 2024 2 2024 1 2023 2023 12 2023 11 2023 10 2023 9 2023 8 2023 7 2023 6 2023 5 2023 4 to use the plugin’s payables functionality on version 2023 4, it is required that the intacct administrator applies the company > entities (view) permission to the commerce connections role 2023 3 2023 2 2023 1 2022 2022 24 2022 23 2022 21 2022 20 2022 19 2022 18 2022 17 2022 16 2022 15 2022 14 2022 13 2022 12 2022 11 2022 10 2022 9 2022 8 2022 7 2022 6 2022 5 2022 4 2022 3 2022 2 2022 1