Ideas for Acumatica

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Post the actual project to balance sheet accounts when used in AP, AR or Cash transactions of defaulting Project X.

This will provide the ability to see Accounts Payable and Accounts Receivable aging by Project, as well as generating a projected cash flow statement by project.  

  • Mimi Bertram
  • Feb 13 2018
  • Future consideration
  • Attach files
  • Tom Dorsey commented
    May 10, 2019 18:12

    The ability to run the project for all projects sorted by customer/project would be most helpful.

  • Gabriel Michaud commented
    March 28, 2018 11:34

    In Acumatica 2018R1:

    1) It is now possible to see AP Aged Past Due (AP631000) by project in the new type of configuration: if the Require Single Project per Document option is ON in the Accounts Payable Preferences (AP101000). In this mode, the user can specify the project ID in the header of AP bills and by this project the report shows aged buckets, once the report is filtered by project. In this mode, the user can specify the project ID in the header of purchase orders and this project will flow to the subsequent AP bills.

    2) AR Aged Past Due (AR631000) report now has a filter by project.