Time & Expenses | Ideas for Acumatica

Exclude Corporate Credit Card Quick Checks from the Acumatica license transaction limit

If you use the new corporate credit card feature and enter expense claims denoting that the corporate credit card was used, the system creates Quick Checks for each entry on the expense claim. These quick checks count against your Acumatica licen...

Created 16 days ago by James Stange

Time & Expenses

0

23 VOTE

Ability to bill for employee expenses from a non-stock item at the default price and not current cost

Non-stock items have current cost and default price fields. When you bill a customer for employee expenses the billing amount is the cost and not the default price. You have to manually adjust each line you on the invoice. If you add the non...

Created 8 months ago by Ray Nist

Time & Expenses

1 Gathering Feedback

69 VOTE

Expense Claim Processing for Company Credit Cards

1. Companies provide employees with credit cards that are paid out of a company account. 2. When employees use the card, the employee must enter an expense claim to properly attach receipts and categorize the expense. This helps track expenses to...

Created over 4 years ago by Douglas Johnson

Time & Expenses

12 Shipped

9 VOTE

Time entry Default Values

The Time entry default values are set in half hour increments. Many professional service organizations record and bill time in increments of 6, 10 or 15 minutes. Modification to allow the user to set default increments of time would make the syst...

Created 7 months ago by Tom Dorsey

Time & Expenses

5 Gathering Feedback

13 VOTE

Ability to display only specific Project/Task/Cost Code and Account Group combinations that are Used in Timecards

Currently employees entering time must select the project / task / cost code combination. Employees can select a cost code that is not associated with labor and creates incorrect cost entries. If you could use the account groups that are for labo...

Created 12 months ago by Guest

Time & Expenses

1 Gathering Feedback

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

Exclude Corporate Credit Card Quick Checks from the Acumatica license transaction limit

PDF upload on expense receipts

Add Total By Day to Timecard Entry

Time Cards

Time tracking for 1099 Subcontractor

Automatic Overtime calculation in Time Card Entry

Ability to bill for employee expenses from a non-stock item at the default price and not current cost

Expense Claim Processing for Company Credit Cards

Time entry Default Values

Ability to display only specific Project/Task/Cost Code and Account Group combinations that are Used in Timecards

Filter by Status

Filter by Category

Identify yourself with your email address

Exclude Corporate Credit Card Quick Checks from the Acumatica license transaction limit

PDF upload on expense receipts

Add Total By Day to Timecard Entry

Time Cards

Time tracking for 1099 Subcontractor

Automatic Overtime calculation in Time Card Entry

Ability to bill for employee expenses from a non-stock item at the default price and not current cost

Expense Claim Processing for Company Credit Cards

Time entry Default Values

Ability to display only specific Project/Task/Cost Code and Account Group combinations that are Used in Timecards