The Sage Intacct integration does not map transactions to the “vendor” dimension and does not include the merchant name in the Description or the Memo field. My use case involves a general corporate card that charges multiple budgets. Without the merchant name, some transactions are difficult to interpret.
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Hi Roger, thank you for the feedback. For credit card transactions, you can map it to a Sage Vendor. We do so automatically if the name matches and if it doesn’t, then we leave it blank to allow you to map it accordingly.
Does that Sage Vendor you see in the credit card transactions not map to the vendor dimension?
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We use Ramp and Intacct- the vendor is mapped to Payee so we do get it in Intacct. What are doing differently? mmmmm
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