Intacct
Release Notes (Intacct)
to learn how to update the bundle visit docid\ yiaraa bf7jhjkxjscsst 2026 march 2026 new features added we're thrilled to announce the next generation of the payables experience (payables 2 0) with the introduction of two new modules payments (beta) and payment methods (beta) these new interfaces deliver powerful new capabilities to help you streamline payment runs and reduce errors 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 and vendors selected for payment are now summarized and broken down by currency at the top of the payments (beta) page enhanced filtering filters are now available for every column on the payments (beta) page find and organize payments with greater precision quick actions set a vendor's default payment method directly from the payments (beta) page, eliminating unnecessary navigation to vendor settings better error handling & visibility failure alerts a new banner on the payments (beta) 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 an alert at the top of the payment methods (beta) page notifies you if any vendors are missing a default payment method addressing missing payment methods ensures smoother payment runs simplified vendor management exclude vendors select any vendors that would never be paid in the plugin by preventing their bills from appearing in the payments (beta) page for more information on payments (beta) and payment methods (beta), please refer to the pages linked below docid\ shglg t 3jcwx9ttwj tk docid glqmaahjq7juj511qzjz we are also introducing an upgraded positive pay experience for the intacct plugin—featuring a modern ui, enhanced visibility, and greater control to enable this feature, please contact your bank representative key benefits and highlights dual menu options you’ll see both the legacy positive pay page and positive pay (new), enabling you to explore the modern interface at your own pace modern upa interface dashboard counters for open, failed, and invalid checks; consistent layout with other upa features; cleaner navigation streamlined check transmission automatically extract check details from intacct and transmit your entire check run in just a few clicks check exclusions delete individual checks from the transmission list directly within the new page improved error handling & visibility clearer status indicators, failure alerts, and messages for faster troubleshooting approval aware workflow if payment approvals is enabled, positive pay transmissions route through approvals before being sent to the bank audit trail & history real time statuses, feedback messages, and who when details for every transmission for more information on positive pay, please refer to our product guide docid\ u9f6zf249rzqamvbxuxuz 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 improvements general improvements and bug fixes 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\ qblvd50li2 bsews3akwc august 2025 july 2025 june 2025 for more details on the vendor bank details approval module, please refer to our product guide docid\ hhyneuod8iwd5yp1vdvo9 may 2025 april 2025 march 2025 february 2025 january 2025 2024 2024 10 2024 9 2024 8 2024 7 2024 6 2024 5 0 2024 4 0 2024 3 0 2024 2 0 2024 1 0 2023 2023 12 0 2023 11 0 2023 10 0 2023 9 0 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 keybank role 2023 3 2023 2 2023 1 2022 2022 24 2022 23 2022 22 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