Ideas for Acumatica

Feedback processing: 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. Ideas and comments may not appear immediately. Some legitimate ideas are flagged as spam and will be added when we review the spam folders.
Content: This portal is for product ideas and feedback only. If you need customer service assistance, contact your Acumatica Support Partner, submit a support case, or 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.

Add ability to specify deferral code on contract details grid

Currently, non-stock items are tied to a default deferral code for deferred revenue setup.  If someone sets up a contract that uses such an item, and the deferral might need to be 1 month, 6 months, etc based on the billing frequency of the contract, the user will need to bill the contract, and then edit the AR invoice before posting to specify the appropriate deferral code each time.


It would be great to be able to specify a deferral code on the contract details for each contract item, if necessary.  And that deferral code would then flow to the AR invoice.

  • Guest
  • Dec 3 2019
  • Attach files