{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/7279fc0704b9458ca184439b325b4d80\" frameborder=\"0\" width=\"1690\" height=\"1267\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1267,"width":1690,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1267,"thumbnail_width":1690,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/7279fc0704b9458ca184439b325b4d80-db1bfef0ac4d132b.gif","duration":145.95,"title":"Syncing AR Invoices from Autodesk to Intacct","description":"In this video, I walk you through the process of seeking an AR invoice from ALESC to Intact, starting with setting up a budget payment application against the main contract. I demonstrate claiming a total of $10,000 with $500 in retention applied, and how to submit it for approval before syncing it to Intact. Once synced, I show how to access the project contract invoice in Intact, highlighting the matching reference number and total amounts. Please ensure you align with your Agave account manager regarding the order entry timing for project contracts. Let me know if you have any questions or need further clarification!"}