What’s New in Sage Intacct 2026 R2
Sage Intacct 2026 Release 2 (R2) has the latest enhancements across four main themes including how to maximize time, accelerate decision-making, features optimized for your business, and updates in multiple areas.
Sage Intacct for Behavioral Health: Financial Visibility is Patient Care
When leaders can clearly see the relationship between program costs, funding, and outcomes, they can make decisions that protect both financial health and patient care.
Close in Days: A Practical Look at the Behavioral Health Month-End
At the end of the day, closing faster starts with infrastructure that actually fits your reality and lets the right technology do the heavy lifting.
What’s New in Sage 100 2026
Sage 100 ERP continues to evolve to meet the changing needs of manufacturers, distributors, and growing mid‑market businesses. With the release of Sage 100 version 2026, Sage delivers meaningful enhancements focused on productivity, visibility, security, and compliance.
What’s New in MIP Fund Accounting Version 2025 & 2026
Learn about the new features and enhancements in MIP Fund Accounting 2025 & 2026.
Shadow AI Use in the Workplace: How to Detect It and Reduce Risks
Many businesses are experimenting with AI tools to improve decision-making, increase efficiency, and drive innovation. However, a troubling trend in AI use, known as shadow AI, has emerged.
Top 4 Sage Intacct Add-On Solutions
Whether you’re just getting started with Sage Intacct or looking to expand what your current system can do, the right combination of solutions makes all the difference.
How to Enable Credit Card Settlement in Sage BusinessWorks
Managing credit card payments often involves timing differences between posting transactions and receiving deposits. The Credit Card Settlement feature helps provide clearer visibility into payments, refunds, and fees before funds hit your bank account.
How to Void and Remove AP Checks in Sage 100
There may be times when you need to void a check in Sage 100, perhaps a printing error occurred, a check was issued for the wrong amount, or you simply need to remove it from your records.
