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.

3 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 2 days ago by Guest

Cash Management

0
55 VOTE

Direct data connection with major banks including BofA and AMEX

QuickBooks has the ability to auto-synchronize banking transactions from the bank and into the system seamlessly. We have seen and lost many prospect opportunities that desire this type of functionality. The ability to have this data connection wo...

Created almost 2 years ago by Derek Cote

Cash Management

6 Future consideration
51 VOTE

Bank Reconciliation Report

Acumatica should have a 'standard' bank reconciliation report showing prior period balance, cleared items, outstanding list for deposits in transit and outstanding checks list. Totals should include bank statement balance, cash account balance, a...

Created about 2 years ago by Mike Lupro

Cash Management

5 Shortlisted
42 VOTE

Multi-Branch Support - Sharing Cash Accounts across Branches

Currently, sharing Cash Accounts across Branches requires the Inter-Branch Transactions addition. For companies with Multi-Branch enabled, but no need for Inter-Branch Transactions this seems unreasonable. The only workaround in this case is to c...

Created about 2 years ago by Guest

Cash Management

2 Planned
23 VOTE

Miscellaneous Receipt in Cash Management

It is not uncommon for companies to receive payments from non-AR sources such as insurance claims, expense refunds, etc. It would be nice to be able to combine these with other receipts for the purposes on making bank deposits. Acumatica does n...

Created about 1 year ago by Rick Baccari

Cash Management

3 Gathering Feedback
15 VOTE

Add ACH Prenote functionality for AP

Some banks require ACH Prenote files for all vendors you pay via ACH. Acumatica currently has no prenote functionality.

Created 11 months ago by Ray Nist

Cash Management

0
77 VOTE

Allow users the ability to print a Customer Refund check directly from AR

Allow users the ability to print a Customer Refund check directly from AR

Created over 5 years ago by Guest

Cash Management / Accounts Receivable

17 Future consideration
25 VOTE

Allow automated import of OFX Bank statements

Currently, you cannot automate the Import of Bank Transactions. Manual Upload of File only. My client has 15 bank accounts so far, making the manual upload rather tedious.

Created over 2 years ago by Ian Booth

Cash Management

3 Future consideration
10 VOTE

Approval Map on Fund Transfer

Customer requires approvals on fund transfer between banks. There are approval maps available on Cash Transactions, but not Fund Transfer. The work around where I use entry types works but doesn't work when transferring monies between multicurrenc...

Created about 1 year ago by Guest

Cash Management

3 Gathering Feedback
6 VOTE

Warn user if they try to void a payment that is already in a deposit.

This would allow the user to remove the payment from the deposit first.

Created 10 months ago by John Bean

Cash Management

0 Shortlisted

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

ACH for International

Direct data connection with major banks including BofA and AMEX

Bank Reconciliation Report

Multi-Branch Support - Sharing Cash Accounts across Branches

Miscellaneous Receipt in Cash Management

Add ACH Prenote functionality for AP

Allow users the ability to print a Customer Refund check directly from AR

Allow automated import of OFX Bank statements

Approval Map on Fund Transfer

Warn user if they try to void a payment that is already in a deposit.

Filter by Status

Filter by Category

Identify yourself with your email address

ACH for International

Direct data connection with major banks including BofA and AMEX

Bank Reconciliation Report

Multi-Branch Support - Sharing Cash Accounts across Branches

Miscellaneous Receipt in Cash Management

Add ACH Prenote functionality for AP

Allow users the ability to print a Customer Refund check directly from AR

Allow automated import of OFX Bank statements

Approval Map on Fund Transfer

Warn user if they try to void a payment that is already in a deposit.