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Hello, I am trying to write a GI to get the customer’s sold since information like the below screen. You can find my share in the below post: My solution almost works fine, but I find it difficult to get the “last sale qty” and “last sale price” by item using GI. The last s...
We’re using the official Fedex and UPS carrier plugins to do our shipping, but neither seem to have the ability to add any extra information to the Label (and to Fedex). Is it possible to enable a reference field or any of the other default fields Fedex offers for their shipments? Currently only t...
I am trying to create a payment and apply it to a select Invoice. When I attempt it, I get the error message “The system failed to commit the Adjustments row.” Would love it if someone could help point out what I’m missing here. Below is a slightly edited version of the JSON request body...{ "App...
Hello, We previously enabled system locales/multiple languages. Now, the inventoryitem.descr looks like right and proper in the GI screen like below: However, when I am trying to use it in the email template, it is displayed with extra information. [{en:YIHAI\ 15x1000g\ Seasoned Chili Oil}] ...
Hello, The “add stock item” function is great on SO entry screen. Especially the “Sold since” feature.However, sometimes, the sold lines are wrong sell, or it is a alternative sell.likewe should sold item A to customer, while we wrong put item B on previous invoice.Customer normally would like...
Hello, I am trying to add the Customer Order Nbr to my Shipment GI. I have added the table and included the correct item in the Results Grid. However, nothing is populating in the GI. Any idea as to why?
Has anyone created a customization to automatically attach files to an invoice? We need a solution where we can attached service order reports to SO invoices upon emailing. Someone submitted an idea on this matter 2 years ago, with several upvotes, but Acumatica hasn't acted on this yet.
We’d like to use the results form different GIs for one report, is this possible? How?
What are the best practices for when Employees/Users leave your company?How long should you keep salespersons in the system as inactive and can you eventually delete them?Should you set a user to disabled rather than deleting them?If you delete either a salesperson or a user, does this cause issues...
We processed two check against two AP bills. The checks show on the check register but not on the payment register. The two AP bills remain Open as the status. How do we connect the bill to the check after the check printed without having to void and issue a new check?
Is it safe to run “Validate Inventory” on a weekly basis?
Is there a way to set the accrual account based on PO type? i.e. We want the accrual account to be 2210 on a normal PO, but we want the accrual account to be 1250 on a drop ship PO.The accrual account is defined on the item level - so it seems that we would need a Drop Ship SKU as well as a normal S...
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