Ideas for Acumatica

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Semantics for Non USA Countries (Minor - but should be considered)

Since we can change the Regional settings for Acumatica, could we also have the 

transaction item type "Check", changed to "Cheque" when selecting en-GB as a default regional setting?

Can we also do away with "Vendor", and rather use the word "Supplier"?


When processing in "Accounts Receivable"... the type: "Payment"... is a little confusing!

Yes, I understand that this is a Payment being received from a client, but we should consistently see it from the users of Acumatica. 

When processing in Accounts Payable: It is a "Payment" of Funds (due to our Suppliers invoicing) that "we" are making.

When processing in Accounts Receivable: It is a "Receipt" of Funds (due to our Invoicing of Customers) that "we" are receiving.


  • Jeanne-Pierre van der Gryp
  • Oct 25 2019
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