Financials | Ideas for Acumatica

Audit report that covers transactions created in AP module by Debit Adjustment to Bill Application

Currently scenario Debit Adjustment applied to Bill is not covered by Audit reports. AP Balance by Vendor report displays it, but it also requires to specify Vendor. This is a real issue since Auditor may not know exact Vendor to check, he may...

Created 13 days ago by Guest

Accounts Payable

1 Gathering Feedback

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

8 VOTE

Option to include relevant invoices on customer statement

Many customers request copies of their invoices when going over their statements. It is a long process to find and send all the relevant invocies. It would be a great time saver if the invoices could simply be sent with the statement for select cu...

Created about 2 months ago by Ellie

Accounts Receivable

4 Gathering Feedback

7 VOTE

Add PO to Avalara call

To make use of the Single Use Exemption feature within Avalara, a predefined Invoice or PO Number must be setup. The problem is that the call to Avalara does not include the Customer Order Number (PO Number) value and therefore, the Single Use Ex...

Created about 2 months ago by Scott Calhoon

Taxes

1

39 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 10 months ago by Guest

Accounts Payable

0

49 VOTE

Select Payment for multiple invoices in AR when applying payments

We would like to be able to select multiple invoices for payment in AR without having to load documents. Similar to how the add PO receipt line works when entering an AP Bill.

Created about 1 year ago by Donna Boes

Accounts Receivable

6 Shipped

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

The ability to set a default Budget Ledger

User Security - Add Branch or Company to Role Designation under User Setup

Select All Bills in AP Prepare Payments task

Acmatica should have Deactivate function for individual selective periods.

Audit report that covers transactions created in AP module by Debit Adjustment to Bill Application

Block posting Journal Entries to GL Control Accounts

Option to include relevant invoices on customer statement

Add PO to Avalara call

1096 Form

Select Payment for multiple invoices in AR when applying payments

Filter by Status

Filter by Category

Identify yourself with your email address

The ability to set a default Budget Ledger

User Security - Add Branch or Company to Role Designation under User Setup

Select All Bills in AP Prepare Payments task

Acmatica should have Deactivate function for individual selective periods.

Audit report that covers transactions created in AP module by Debit Adjustment to Bill Application

Block posting Journal Entries to GL Control Accounts

Option to include relevant invoices on customer statement

Add PO to Avalara call

1096 Form

Select Payment for multiple invoices in AR when applying payments