AcquisLink® release notes

Coupa and Sage Intacct

• [Feature] Allow for the title of a Credit Card Charge to be included as the GL Batch Title on the journal entry

• [Feature] Allow for ‘merchant’ to show up on the journal entry lines for a Credit Card Charge

• [Big Fix] Fixed issue where payment terms with a ‘%’ symbol were unable to process via the integration

Coupa and QuickBooks Online

• [Big Fix] Fixed issue where payment terms with a ‘%’ symbol were unable to process via the integration

Coupa and Microsoft Dynamics 365 Business Central

• [Feature] Allow for legacy suppliers to be onboarded through the Coupa SIM to MSBC Supplier Integration

Coupa and Sage Intacct

• [Feature] Allow custom field mapping with the Sage Intacct Project Ship to Address to Coupa Ship to Address Integration

• [Feature] Allow for Allocations to be mapped for Sage Intacct Invoices

• [Feature] Ability to write back Sage Intacct API errors to Coupa Pay Payment record

• [Feature] Update to follow best practice of not changing the payment method when updating suppliers through the integration

• [Bug Fix] Resolved issue where checks weren’t able to be reversed in multi-entity instances

Coupa and QuickBooks Online

• [Feature] Allow for defaulting payment method for non-Coupa Pay suppliers

• [Feature] Update to follow best practice of not changing the payment method when updating suppliers through the integration

Coupa and Microsoft Dynamics 365 Finance and Operations

• [Bug Fix] Fixed a bug that caused issues resolving an API endpoint

Coupa and Microsoft Dynamics 365 Business Central

• [Feature] Allow for multiple corporate cards to be filtered in and out for the Expense Report and Corporate Card Charges Integrations

Coupa and Sage Intacct

• [New] Sage Intacct Project Ship to Address to Coupa Ship to Address Integration is Live!

Platform

• [Maintenance] Updated references for internal services

Coupa and Microsoft Dynamics 365 Business Central

• [New] Coupa Expense Reports to MSBC Purchase Invoice Integration is Live!

• [New] Coupa Corporate Card Charges to MSBC Journal Entry Integration is Live!

• [New] Coupa SIM to MSBC Supplier Integration is Live!

• [New] Coupa Pay Expense Payment to MSBC Purchase Invoice Payment Integration is Live!

• [New] MSBC Purchase Invoice Payment to Coupa Expense Payment Confirmation Integration is Live!

• [Bug Fix] Fixed issue where data returned from the Coupa Virtual Card Charges Integration would occasionally be of the wrong data type

• [Bug Fix] Fixed date format issue for the Coupa Virtual Card Charges Integration
  

Platform

• [Maintenance] General maintenance for increased stability of future releases

Coupa and Sage Intacct

• [New] Sage Intacct AP Bill to Coupa Invoice Integration is Live!

• [Bug Fix] Fixed period cutoff calculation for expense reports when accounting for time zone changes

• [Feature] Improved retrieval of data based on custom filter criteria

Coupa and QuickBooks Online

• [Feature] Allow flexibility with assigning a credit card clearing account for Credit Card Charges

Coupa and Sage Intacct

• [Bug Fix] Fixed marking invoices as “exported” after successfully flipping the payment hold flag

• [Hot Fix for 2025.10.002] Fixed an option with the posting date logic to allow pulling from a specific custom field

Coupa and Sage Intacct

• [Feature] Expense Report Custom Fields for Headers and Lines

• [Feature] Allow flexibility for the posting date field with Credit Card Charges

• [Bug Fix] Expense Report Scheduler referencing incorrect value, preventing the scheduler from always running

Coupa and Sage Intacct

• [Feature] Report integration errors to Coupa for the Expense Report integration

• [Feature] Report integration errors to Coupa for the Corporate Card Charges integration

Coupa and Microsoft Dynamics 365 Finance and Operations

• [Bug Fix] Fixed default account logic

Platform

• [Maintenance] Upgraded to internal ticketing’s latest APIs for technical reportability

Coupa and Microsoft Dynamics 365 Finance and Operations

• [Feature] Allow cross-company data sharing for suppliers

• [Feature] Allow for project-based accounting capabilities

• [Feature] Allow for custom supplier number fields

• [Bug Fix] Fixed negative invoices not being identified as credit notes

• [Bug Fix] Apply Bank Account details to the vendor record after creation

Coupa and Sage Intacct

• [Feature] Allow for custom employee number fields on the Coupa user record for expense reports and expense payments

Platform

• [New] Coupa and Microsoft Dynamics 365 Finance and Operations Accelerator

Coupa and Sage Intacct

• [Feature] Integrate Sage Intacct tax codes from the line level

• [Feature] Improved Period Cutoff Day for Expense Reports

Coupa and QuickBooks Online

• [Feature] Allow for reporting department at the header

• [Feature] Allow for reporting customers at the line level

Coupa and Microsoft Dynamics 365 Business Central

• [Reportability] Increased reportability of Business Events/Subscription timeouts