Financials | Ideas for Acumatica

Improve error message when there is mismatch between an AP Check Branch and the logged-in Branch when voiding

When "Restrict Visibility with Branch" is checked on a Cash Account, and attempting to void a check from that account, if you are not in the same Branch context as the check's Branch, you get a misleading error message like "Error: An error occurr...

Created about 1 month ago by David Gelula

Accounts Payable

0

26 VOTE

Select All Bills in AP Prepare Payments task

One of our customers has enough AP Bills entered into the system to where they have multiple pages of Bills to select from when Preparing Payments. The user wants to select all of the bills, then manually deselect a handful that they don't want t...

Created 7 months ago by Chris Love

Accounts Payable

1

46 VOTE

1096 Form

I receive many requests from Clients needing to be able to print the 1096 Form which is part of the 1099 process. It would be great if the last page would be the 1096 form for them to be able to print this. It is causing clients to have to use ano...

Created 12 months ago by Guest

Accounts Payable

1 Future consideration

125 VOTE

Block posting Journal Entries to GL Control Accounts

Tick box to block users from posting manual Journal entries to control accounts such as AR, IC and AP Control

Created over 2 years ago by Bernard Ford

General Ledger

31 Shipped

32 VOTE

Add totals to the bottom of entry grids

When you look at many entry grids there are no totals at the bottom of the grid (i.e. Revenue Budget and Cost Budget screens on a project). It would be nice if the bottom of the list had totals or if there were floating totals at the bottom of th...

Created 9 months ago by Glen West

Financials

1

Ideas for Acumatica

Important! Please note that we do not reply to all messages, but we do read them, analyze them, and work to improve Acumatica based on the feedback we receive.

This portal is for product ideas and feedback only. If you need customer service assistance, please contact your Acumatica Support Partner or submit a support case. You can also get assistance from community resources: LinkedIn Group or StackOverflow

No Reliance: Information is maintained on a best-efforts basis and may be changed without notice. Acumatica cannot guarantee the accuracy of the information provided or guarantee completion of features/ideas described on this portal.

Filter by Status

Filter by Category

Bulk Processing On Demand Customer Statements for Many Customers

Update Unit Cost based on Qty and Ext Cost

Restriction Groups on Tax Categories

Add a restriction group for Salesperson

Prepayment on Order: Add second GL Batch link for application

Improve error message when there is mismatch between an AP Check Branch and the logged-in Branch when voiding

Select All Bills in AP Prepare Payments task

1096 Form

Block posting Journal Entries to GL Control Accounts

Add totals to the bottom of entry grids

Filter by Status

Filter by Category

Identify yourself with your email address

Bulk Processing On Demand Customer Statements for Many Customers

Update Unit Cost based on Qty and Ext Cost

Restriction Groups on Tax Categories

Add a restriction group for Salesperson

Prepayment on Order: Add second GL Batch link for application

Improve error message when there is mismatch between an AP Check Branch and the logged-in Branch when voiding

Select All Bills in AP Prepare Payments task

1096 Form

Block posting Journal Entries to GL Control Accounts

Add totals to the bottom of entry grids