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. 

Automatically populate the Amount Paid field with the Balance yet to be applied/distributed (based on the Payment Amount entered on the header) on AP Checks and Payments screen

  • Similar to the way the Credit/Debit amount is automatically populated on the last record in the GL Transaction screen
  • Make the above feature dependent on a new Preference, to ease the change management.
  • This concept can be implemented in other data entry screens
  • Amir Friedman
  • Mar 16 2015
  • Already exists
  • Attach files