Financials | Ideas for Acumatica

Need an option to set overdue charge code at Customer level or override at document level

Overdue charge code can be set at Customer class level now. An option to override or set a code at Customer/ Document level will be helpful

Created 17 minutes ago by Vijay Kumar

Accounts Receivable

0

1 VOTE

Assign Salespersons @CustomerLocations

In Customers (AR303000), on Salespersons tab, we are able to set Sales agents to customer location.If we go to Customer Locations (AR302020) we are not able to see the assigned Salesperson or to assign one for that location.It would be useful to h...

Created about 4 hours ago by Mihai Carstea

Accounts Receivable

0

1 VOTE

Manage Sales Price Mass Delete and or Expire

We need a better tool to manage customer sales prices. Currently we have to add new records with a new activation date if the customer price changes. This is a useful function but also leads us to create thousands or price records that need to b...

Created about 19 hours ago by Gary Jensen

Accounts Receivable

0

1 VOTE

Add ability to include Debit Adjustments to the Cash Requirements Report (AP612000)

Currently, the Cash Requirements Report (AP612000) does not include Debit Adjustments and thus, the Cash Requirements Report does not always match the AP Aged Reports. If a client would like to include Debit Adjustments, the Cash Requirements Rep...

Created 3 days ago by Guest

Accounts Payable

0 Gathering Feedback

10 VOTE

Ideas for Acumatica

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Need an option to set overdue charge code at Customer level or override at document level

Assign Salespersons @CustomerLocations

Manage Sales Price Mass Delete and or Expire

Add ability to include Debit Adjustments to the Cash Requirements Report (AP612000)

Bulk Processing On Demand Customer Statements for Many Customers

Duplicate vendor ref number checking should strip off leading spaces entered

Report that reflects all Customer transactions for specific period

Customer Refund to create AP Bill

Block posting Journal Entries to GL Control Accounts

1096 Form

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Need an option to set overdue charge code at Customer level or override at document level

Assign Salespersons @CustomerLocations

Manage Sales Price Mass Delete and or Expire

Add ability to include Debit Adjustments to the Cash Requirements Report (AP612000)

Bulk Processing On Demand Customer Statements for Many Customers

Duplicate vendor ref number checking should strip off leading spaces entered

Report that reflects all Customer transactions for specific period

Customer Refund to create AP Bill

Block posting Journal Entries to GL Control Accounts

1096 Form