Accounts Payable | Ideas for Acumatica

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 5 months ago by Chris Love

Accounts Payable

1

2 VOTE

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

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

74 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

12 VOTE

Image/file viewer on AP Invoice screen

Add the ability to view the file/image attached similar to Expense Item report (see attached image). Submitted on behalf of Ming Kwan with Onni.

Created 6 months ago by Angela Bloomer

Accounts Payable

1

2 VOTE

SWIFT electronic payments

Using SWIFT would be useful for international electronic payments.

Created about 1 month ago by Guest

Accounts Payable

0

32 VOTE

Period End and Approvals - allow period-end of open documents to be changed without placing a document on hold

Allow for unreleased documents to have their Financial Period changed without putting the document on hold as that step resets the Approval process. At Period End it is common to have unreleased unreleased documents in AP (or AR.) This is com...

Created over 1 year ago by Joel McDonell

Accounts Payable

3 Rejected

7 VOTE

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

Select All Bills in AP Prepare Payments task

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

1096 Form

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

Image/file viewer on AP Invoice screen

SWIFT electronic payments

Period End and Approvals - allow period-end of open documents to be changed without placing a document on hold

Allow ability to stop Purchase Order from being billed in Excess of Balance

Add Remittance Advice Report for EFT/ACH payments

Add the ability to merge vendor histories

Filter by Status

Filter by Category

Identify yourself with your email address

Select All Bills in AP Prepare Payments task

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

1096 Form

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

Image/file viewer on AP Invoice screen

SWIFT electronic payments

Period End and Approvals - allow period-end of open documents to be changed without placing a document on hold

Allow ability to stop Purchase Order from being billed in Excess of Balance

Add Remittance Advice Report for EFT/ACH payments

Add the ability to merge vendor histories