Ideas for Acumatica

Feedback processing: 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. Ideas and comments may not appear immediately. Some legitimate ideas are flagged as spam and will be added when we review the spam folders.
Content: This portal is for product ideas and feedback only. If you need customer service assistance, contact your Acumatica Support Partner, submit a support case, or 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.

1 VOTE

AP Bill for Stock Item using Warehouse Location Mapped to Project

Currently in Acumatica 2020 R1, when you add a line to an AP Bill that has a Project, you cannot select a GL Account that is not in an Account Group or you get this error message:Record is associated with Project whereas Account '' is not associat...

Created about 15 hours ago by Tim Rodman

Accounts Payable

0
1 VOTE

100% Tax Claims from Cash Management

In most cases taxes are claimed/processed using a 1-20% tax rate. However, a 100% Tax Claim cannot be processed from Cash Management or Journal Vouchers, as it splits the Tax 50/50 when a 100% rate is applied. In some countries, when VAT tax is pa...

Created about 20 hours ago by Guest

Cash Management

0
23 VOTE

Automatically load next invoice in approval queue instead of having to manually click back out and open next one

When reviewing invoices it would greatly increase efficiency for approvers if the next invoice automatically loaded after the current one was either approved or rejected. It would save the user from having to exit out of the one they just approved...

Created 27 days ago by Guest

Accounts Payable

0
19 VOTE

Allow changing of other non-financial data on AR Invoice, after released (Cust PO nbr, Desc)

No description provided.

Created about 1 month ago by Guest

Accounts Receivable

1 Future consideration
34 VOTE

Display invoice image within approval screen instead of in separate file section

Displaying the image of the invoice (or bid in the instance of a PO) either within the approval screen or as an automatic pop up in a second screen for dual screen users would drastically increase the efficiency of being able to review and approve...

Created 3 months ago by Guest

Accounts Payable

2
2 VOTE

Add option for second signature for bank account (cash account)

Majority of cheques these days have two signature lines. It would be great if we can add option for the second signature.

Created 14 days ago by Guest

Accounts Payable

0
5 VOTE

ACH for International

I have received many requests lately to have an International ACH file option. The current ACH File is only for the US.

Created about 1 month ago by Guest

Cash Management

0
40 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 12 months ago by Chris Love

Accounts Payable

1
1 VOTE

Showing reclassified items on a trial balance

Other screens such as "Account Details" include the chance to include reclasssified, clients would find this useful to track down the list of changes.

Created 9 days ago by Mason Kellner

General Ledger

0
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 about 3 years ago by Bernard Ford

General Ledger

31 Shipped

1
2
3
4
5
…
Next ›
Last »

Ideas for Acumatica

Feedback processing: 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. Ideas and comments may not appear immediately. Some legitimate ideas are flagged as spam and will be added when we review the spam folders.

Content: This portal is for product ideas and feedback only. If you need customer service assistance, contact your Acumatica Support Partner, submit a support case, or 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

AP Bill for Stock Item using Warehouse Location Mapped to Project

100% Tax Claims from Cash Management

Automatically load next invoice in approval queue instead of having to manually click back out and open next one

Allow changing of other non-financial data on AR Invoice, after released (Cust PO nbr, Desc)

Display invoice image within approval screen instead of in separate file section

Add option for second signature for bank account (cash account)

ACH for International

Select All Bills in AP Prepare Payments task

Showing reclassified items on a trial balance

Block posting Journal Entries to GL Control Accounts

Filter by Status

Filter by Category

Identify yourself with your email address

AP Bill for Stock Item using Warehouse Location Mapped to Project

100% Tax Claims from Cash Management

Automatically load next invoice in approval queue instead of having to manually click back out and open next one

Allow changing of other non-financial data on AR Invoice, after released (Cust PO nbr, Desc)

Display invoice image within approval screen instead of in separate file section

Add option for second signature for bank account (cash account)

ACH for International

Select All Bills in AP Prepare Payments task

Showing reclassified items on a trial balance

Block posting Journal Entries to GL Control Accounts