Tessitura/Sage Intacct JE export/import

Hello!

We are currently implementing Sage Intacct and Tessitura - at the same time.  Is there anyone who would be willing to discuss the Tessitura report used to create the JE import into Intacct?  And the process to run this report and import it? My understanding is that the GL code in Tessitura is in one field, but this does not correspond to the GL code and dimensions in Intacct.  Curious to know if Tessitura had to write a custom report for anyone.

We would also be interested in an API between Tessitura and Intacct if there is enough interest and enough users of both systems.

Thanks!

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  • As Jennifer well knows (we talk Smile) we use both systems. We've got a very workable conversion based on using text-to-columns within Excel to convert our Tessitura GL to the necessary dimensions for Intacct. That said, anything that reduces data manipulation is something I'm a fan of.

    The big news coming back from Intacct's conference last month is that they are actively working on building a native integration between the two systems. Our Chief IT Officer and I had an initial meeting with their product lead last week, and he asked if I had other people that are using both that he could get in touch with so that he can have a more well-rounded view of user needs rather than simply what works for us. If anyone is interested, please reach out directly to me and I'll connect you.

  • Hi Tasha!  I asked our Sage implementation team to find out more about the API development - we'll see what they say.

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