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Connectors Changelog

Keep track of updates and enhancements to our connectors.

15 posts tagged with "Sage Intacct"

Manage financial data including invoices, payments, vendors, and customers in Sage Intacct.

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Sage Intacct (2026-11-03)

Published the component as an npm package, so code-native integrations can install it and call its actions, triggers and data sources from code with TypeScript types

Sage Intacct (2026-10-29)

Fixed the New and Updated Records trigger initial sync dropping records when Show New Records or Show Updated Records was turned off; the sync now seeds every matched record regardless of the visibility toggles

Sage Intacct (2026-09-18)

  • Added output schemas to 27 actions for improved field mapping during configuration
  • Added inline action calling support across all actions for improved example output during configuration
  • Added opt-in batching to the New and Updated Records trigger, dispatching each changed record individually or in configured batches so large backlogs drain in one recurrence; enabling it changes the shape a downstream step receives
  • Added an optional Look-back Date input for performing an initial sync of records. The initial sync backfills every record modified on or after the specified date, beginning on the first recurrence and seeding each record once; later recurrences are unaffected. Leave it empty to start from the first recurrence with no backfill

Sage Intacct (2026-09-01)

Restructured action inputs into structured objects for an improved configuration experience.

  • Create Vendor and Update Vendor group their inputs into Name, Contact Details, Tax Information, ACH Banking, Payment Settings, Form 1099, Contact Roles, and GL Accounts
  • Create Customer and Update Customer group their inputs into Name, Contact Details, Tax Information, Contact Roles, Print Options, GL Accounts, and Billing and Delivery Preferences
  • Create Contact and Update Contact group their inputs into Name, Contact Details, and Tax Information
  • Create Invoice and Update Invoice group their currency inputs into Currency and Exchange Rate

Sage Intacct (2026-05-05)

Added New and Updated Records polling trigger to detect newly created or modified records across Vendor, Customer, AP Bill, AR Invoice, Contact, Employee, Project, and AR Payment, with server-side filtering so only changed records are returned each poll