For a list of changes, click this link to access the release notes in the product:

Sage Intacct Paperless:

https://help.sageintacctpaperless.com/SIP/out/en/33374-release-notes.html#UUID-f541e83c-1859-546d-d954-68d2578a6628_UUID-f2df782c-3e4c-1425-81a3-c293f9b0231d

Sage Paperless Construction Cloud:

https://help.sagepaperless.com/SPCC/out/en/33374-release-notes.html#UUID-f541e83c-1859-546d-d954-68d2578a6628_UUID-f2df782c-3e4c-1425-81a3-c293f9b0231d

Saturday, August 15, 2026, 20:00 - 23:00 UTC

(Sunday, August 16, 2026, 08:00 - 11:00 NZT)

OCR functionality will be affected during this time.

You can join by clicking the Request an Invite button on the main menu.

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·       APFlow™: 40756 - Fixed issue that caused toast messages to clear too quickly when clicking the Reset for Edit button.

·       APFlow™: 47993 - Fixed issue where the contents of the APFlow Settings > Allocation Rules > Add dialog were too big for the dialog's container.

·       APFlow™: 48092 - Fixed issue with Invoice Entry search so filters are retained when changing document status and opening/closing the manager.

·       APFlow™: 49205 - Fixed issue with APFlow Reviewer approval limit so changing one field in APFlow Settings no longer clears all others.

·       APFlow™: 49409 - Fixed a bug where the Add popup menu for Rule builder was offset.

·       APFlow™: 49421 - Fixed issue with task index where the wrong columns were being saved from the lookup modal.

·       APFlow™: 49900 - Fixed issue where project manager name did not display under the selection field.

·       DocRoute™: 45267 - Fixed issue that caused DocRoute Event recipients to validate prior to clicking Save in DocRoute Settings. Grid naming issue was also corrected to include all three types of Events.

·       eCapture™ Mobile: 49514 - Fixed issue where documents added through eCapture but not yet indexed were not retaining document notes entered in the eCapture application.

·       Sage Intacct /Sage Paperless Construction Cloud: 39751 - Fixed issue where the Doc Search saved searches showed erroneous "Unsaved Changes" prompts when switching to other saved searches.

·       Sage Intacct /Sage Paperless Construction Cloud: 45739 - Fixed issue where the "Unsaved Work" prompt displayed for User Profile Settings even when no changes were made.

·       Sage Intacct /Sage Paperless Construction Cloud: 48116 - Fixed issue in User Settings so Time Zone and Date Format fields no longer revert to previous values on a second save.

·       Sage Intacct /Sage Paperless Construction Cloud: 48280 - Fixed issue where redundant tooltips for buttons within tables obstructed the table data.

·       Sage Intacct /Sage Paperless Construction Cloud: 49197 - Fixed issue with navigation colors so Global Settings now matches correct settings colors when its menu is expanded.

·       Sage Intacct /Sage Paperless Construction Cloud: 49408 - Fixed issue where the Widget Configuration dialog was missing styling.

·       Sage Intacct /Sage Paperless Construction Cloud: 49460 - Fixed issue where querying the worksheet endpoint with the same data sequentially was not producing viewable results.

·       Sage 100 Contractor: 49990 - Fixed issue with incorrectly formatted attachment URLs.

·       Sage Intacct: 49858 - Fixed issue with incorrectly defaulting a tax schedule for Advanced Tax when no schedule maps are configured and both contact and item tax group is blank.

For full details, please read the Release Notes by logging into Sage Intacct Paperless or Sage Paperless Construction Cloud and clicking the Release Notes button in the upper right corner.

·       APFlow™: 41310 - Fixed issue that occurred when an invoice was added through OCR, certain fields would revert back to the default after being updated.

·       APFlow™: 42893 - Fixed issue in Invoice Entry so that the Find Matching Receipts dialog check box options now persist in preferences and sync with the Credit Card Importer.

·       APFlow™: 44158 - Fixed issue where users would receive an error when trying to copy route templates.

·       APFlow™: 46747 - Fixed issue with Secondary Vendor Name saving to the database.

·       APFlow™: 47980 - Fixed issue where users were allowed to save a route event without an event type.

·       APFlow™: 48016 - Fixed issue where the wording was duplicated for one of the Proxy Users grids.

·       APFlow™: 48284 - Fixed issue where profile picture was not shown in Add Recipients section of Add/Edit Events screen.

·       APFlow™: 48458 - Fixed issue by repositioning the Accounting Date dialog title and subtitle to match the standard layout used across other dialogs in the application. When an accounting date is selected and the OK button is activated, the focus now moves to the button.

·       APFlow™: 48462 - Fixed issue where the incorrect success message icon was invoked when submitting an invoice for export.

·       APFlow™: 48655 - Fixed issue where field descriptions were not being shown for fields that had a description when applying invoice allocations.

·       APFlow™: 48682 - Fixed issue where the Do Not Pay invoice query required a selected user to enable, resulting in an empty queue unless manually refreshed.

·       APFlow™: 48755 - Fixed issue where users were not able to delete an invoice from the Do Not Pay queue.

·       APFlow™: 48786 - Fixed issue where Secondary Vendor field was not showing friendly description underneath field after picking a value. 

·       APFlow™: 48790 - Fixed issue where users would sometimes get an "Invoice must be approved" message when trying to export an invoice. Determined this happens because the invoice has already been exported. The message users now receive indicates that the invoice has already been exported. 

·       APFlow™: 48943 - Fixed issue by reworking the Add Task dialog with improved design, also resolved visual bugs and crashing issues for DocRoute users.

·       APFlow™: 49230 - Fixed issue so that Invoice Entry buttons' disabled state now updates correctly in response to changes.

·       APFlow™: 49238 - Fixed issue with not being able to check off approval alert within Invoice Entry if Require Approval Notes setting was set to false.

·       DocRoute™: 45290 - Fixed issue that allowed users to enter negative numbers into the default route sequence in DocRoute Settings. 

·       DocRoute™: 48288 - Fixed issue where Apply Templates button was incorrectly sized.

·       Paperless OCR™: 48677 - Fixed issue with OCR line processing that could trigger a duplicate key error when no invoice lines were OCR’d and default line values caused a new line to be automatically added during processing.

·       Sage Intacct /Sage Paperless Construction Cloud: 45684 - Fixed issue where viewing documents would not always add these documents to your recent history.

·       Sage Intacct /Sage Paperless Construction Cloud: 45957 - Fixed issue where the default user profile icon did not match the active theme.

·       Sage Intacct /Sage Paperless Construction Cloud: 47357 - Fixed issue where users would not always get correct results when searching for documents available to archive or purge when building an archive or purge set.

·       Sage Intacct /Sage Paperless Construction Cloud: 48020 - Fixed issue where the Add New Image description did not match the button tooltip when uploading a new profile picture in User Settings > Profile.

·       Sage Intacct /Sage Paperless Construction Cloud: 48024 - Fixed issue where the User Name field on the Bridge pages was missing a space between words.

·       Sage Intacct /Sage Paperless Construction Cloud: 48028 - Fixed issue that caused a lack of space between buttons and the Search/Filter fields when the screen width could not accommodate everything in a single row.

·       Sage Intacct /Sage Paperless Construction Cloud: 48032 - Fixed issue where clicking the Global Settings button did not take you to the first tab of the Global Settings navigation menu.

·       Sage Intacct /Sage Paperless Construction Cloud: 48040 - Fixed issue where the Item Name column in Release Notes was not showing the correct name when the page was exported.

·       Sage Intacct /Sage Paperless Construction Cloud: 48044 - Fixed issue where the Custom Stamps settings sections were not properly aligned.

·       Sage Intacct /Sage Paperless Construction Cloud: 48049 - Fixed issue where dragging and dropping a list item in a grid caused an auto scroll issue and the item being placed incorrectly.

·       Sage Intacct /Sage Paperless Construction Cloud: 48104 - Fixed issue where Routing Sequence cards had aspects that were unreadable in dark theme.

·       Sage Intacct /Sage Paperless Construction Cloud: 48145 - Fixed issue where long names overlapped with the dropdown chevron.

·       Sage Intacct /Sage Paperless Construction Cloud: 48292 - Fixed issue where some aspects of the date picker were unreadable in dark mode.

·       Sage Intacct /Sage Paperless Construction Cloud: 48296 - Fixed issue where Recent History ID and Date values were unreadable in dark theme.

·       Sage Intacct /Sage Paperless Construction Cloud: 48612 - Fixed issue where adding documents to a queue did not update as expected. 

·       Sage Intacct /Sage Paperless Construction Cloud: 48668 - Fixed issue with localization where the calendar showed incorrect first day of week and date shifting for UK users (en-GB); localization now respects User Settings. Also resolved off-by-one day error in date formatting when browser time zone is UTC+0 (London).

·       Reports: 47781 - Fixed issue in Unattached Receiving Tickets report whereby changing parameters were not reflected when running the report.

·       Reports: 48654 - Fixed issue with date sorting on AP Processor Entry Statistics Report.

·       Reports: 48800 - Fixed issue where math was one day off on Processor/Reviewer/Job/Vendor aging reports causing invoices to get grouped into the next date range one day early, i.e. invoices that were exactly 30 days old would get reported as 31-60 days old, invoices that were exactly 60 days old would get reported as 61-90 days old, etc.

·       Reports: 48864 - Fixed issue where the AP Invoice Drilldown Report GL Code lookup parameter did not return the correct values.

·       Reports: 48932 - Added Audit Logs when an invoice is rerouted through Approve Invoices.

·       Reports: 49400 - Fixed issue where GL Code parameter was not being honored when running the AP Invoice Drilldown Report.

·       Sage 100 Contractor: 49375 - Fixed issue with Server Agent syncing large lists.

·       Sage 100 Contractor: 49774 - Added an integration so Sage Paperless Construction Cloud is now available for Sage 100 Contractor, expanding our cloud platform to support Sage customers ready to modernize their AP workflows. Additional details on timing and eligibility will be communicated as they are finalized. For questions, please contact your Sage VAR or a Sage Paperless Expert.

·       Sage Intacct: 44451 - Fixed issue with invoice line quantities not honoring the decimal precision configured for the selected unit of measure.

·       Sage Intacct: 46830 - Fixed issue in Invoice Entry that allowed invoices to be coded to inactive items.

·       Sage Intacct: 48471 - Fixed issue with Invoice due date calculation based on term setup.

·       Sage Intacct: 48794 - Fixed issue where placing a bill on hold when only AP line types were present would not be able to be removed after approving the invoice if line types had been changed to commitment line types. The Intacct commitment module currently does not support hold functionality so this field is now deselected and disabled in this situation. 

·       Search: 48356 - Fixed issue where the Save icon was missing when modifying the saved search name in Document Search and Invoice Search.

For full details, please read the Release Notes by logging into Sage Intacct Paperless or Sage Paperless Construction Cloud and clicking the Release Notes button in the upper right corner.

For now, it is only available to Sage 100 Contractor users who are not currently Sage Paperless customers. 

As a current customer, you may be wondering when YOU can move to the Cloud. We are working on a migration path for current Sage Paperless Construction customers from desktop/on-prem to the Cloud before the end of the year.

 Stay tuned for more information about timing and eligibility. If you have questions, please contact your Sage VAR or one of our Sage Paperless Experts for more information. 

You can join by clicking the Request an Invite button on the main menu.

You can join by clicking the Request an Invite button on the main menu.

Stay tuned to this site for more information about timing and eligibility. If you have questions, please contact your Sage VAR or one of our Sage Paperless Experts for more information.