Accounts Payable | Ideas for Acumatica

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

7 VOTE

Bills, when reversed, and still open, should be auto applied to the reversing document

AP Bills when necessary to be reversed, the DR document should be immediately applied to the document being reversed. Additionally, once the DR (reversing document) is created, the original document should be 'locked' to prevent ANY other reve...

Created over 2 years ago by Paul Gilmore

Accounts Payable

2 Shortlisted

1 VOTE

Add combo box to select Vendor Class in the Approve Bill for Payment

Adding the combo box will make it easier for a manager to select one , all or all but when getting ready to pay.

Created 16 days ago by Glen West

Accounts Payable

0

1 VOTE

Add a filter in the Prepare Payment Header screen to support Vendor Class

In larger firms they may have staff that are responsible for groups of vendors and adding a filter capability to select by Vendor Class would make it easier for these managers to select their invoices.

Created 16 days ago by Glen West

Accounts Payable

0

1 VOTE

Approvals done at the line item level of the detail grid

This feature would allow different managers to approve different line items that might impact projects. As an example if you had an AP Bill approval done by line item it would support an invoice from a material supplier that included material cod...

Created 16 days ago by Glen West

Accounts Payable

0

Ideas for Acumatica

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

Duplicate vendor ref number checking should strip off leading spaces entered

1096 Form

Select All Bills in AP Prepare Payments task

EFT - Canadian Banking Standards

Update Unit Cost based on Qty and Ext Cost

Bills, when reversed, and still open, should be auto applied to the reversing document

Add combo box to select Vendor Class in the Approve Bill for Payment

Add a filter in the Prepare Payment Header screen to support Vendor Class

Approvals done at the line item level of the detail grid

Filter by Status

Filter by Category

Identify yourself with your email address

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

Duplicate vendor ref number checking should strip off leading spaces entered

1096 Form

Select All Bills in AP Prepare Payments task

EFT - Canadian Banking Standards

Update Unit Cost based on Qty and Ext Cost

Bills, when reversed, and still open, should be auto applied to the reversing document

Add combo box to select Vendor Class in the Approve Bill for Payment

Add a filter in the Prepare Payment Header screen to support Vendor Class

Approvals done at the line item level of the detail grid