Can someone help to explain why cash return document is placed automatically to credit hold when credit term is Prepayment (terms requires 100% prepayment) and how to change this behaviour? Credit verification rule for this customer is Disabled. This doesn't happen on non-prepayement credit term though. Workaround is changing credit term but not ideal.
Hi TeamLooking for an Import scenario to update the Sync field on the ‘BOPIS Store to Sync’ grid.Thank you.Screenshot for reference
Hello everyone,I want make AFE number mandatory only when the approver workgroup is “AFE APPROVAL” I have tried to get that value in that field in the specified DAC but I’m getting no response on the UI. kindly assist.All responses will be highly appreciated.
Hi everyone.I login as admin. I go to Employee Time Card EP305000 screen and it’s show error. How to set role Employee for admin user? Thank everyone.
Hi, We are trying to use Australian Diminishing Value in Fixed Assets, however system forces us to use ‘useful Life Year’.This method is only capturing the place-in-service date, the cost and the percentage per year.So it does not make sense to have years against each asset, as it’ll change the method. Can someone assist and let me know how you imported your assets using this method? Thanks,Foujan
I need to restrict the creator of requisition from creating the purchase order.i.e The Create orders button should be disabled for the creator of requisition.Kindly assist on thisAny kind of responses is always highly appreciated.
Hi guys.I am looking for ideas on how to do the following:We have 3 different departments with their own structure in terms of sales quotes. How can I ensure notifications are sent to the correct people based on the amount? For example: Salesperson–Head of Sales- Sales Direcetor – Head of DepartmentAny quote greater than 150 000.00 Head of Sales should receive notification of quoteAny quote greater than 500 000.00 Sales Direcetor should receive notification of quoteAny quote greater than 2 500 000.00 Head of Department should receive notification of quote Please note that this is not for approvals but rather for notifications.
Hi,Looking into automatically filling the Branch field (Others tab) in Purchase Receipts based on the branch of the user receiving it, as opposed to defaulting from Purchase Order.Workflow seems like a reasonable solution, and I have been referring to this guide, but that seems to only be for fixed values. Any idea on how to make the default value change depending on the current user’s branch?
My company previously had Acumatica PCP license, and we had to change to PCS because acumatica stopped selling the perpetual license. Now, our acumatica country agent is insisting that we move to AWS because PCS cannot be hosted on local server. I found multiple online sources saying that both PCS and PCP licenses can be deployed anywhere, on-premises or in a private data center, depending on your preference. But I still wanted to confirm it Can we install acumatica PCS on our local server?
Hello All,We are a trading material company. We buy materials from different countries and sell them in our based country. On the Construction/ Project function, we type Cost Budget as the sourcing country's currency (usually in USD & EUR) but the Invoice must be issued in based currency (VND).When trying to set Project Currency = USD, Billing Currency = VND, the error message from the system shows “Another billing currency is not supported because the project currency USD differs from the base currency VND.”Therefore, we can't use the different currencies on Project Currency & Billing Currency.Really appreciated it if you have any ideas for this case.Thanks all,Yên Chi
传统水印产生原理是利用纸张的光学原理。当光线照射到纸张时，要经历反射、透射和吸收，这三部分的相对数量决定了纸张的光学性质。假设光线全部透射纸张，则这种纸张为理想的无色透光纸；光线全部吸收，则纸张为黑色的不透光纸；光线全部散射，则纸张为白色的不透光纸。 纸张是由多孔纤维等物料组成的不均一体系，多孔纤维之间隔着空气，在造纸过程中，为提高纸张不透明度，还添加一些填料等物质，加填纸张可以看作主要由纤维、空气、填料三部分组成。光线照射时，存在三个界面：纤维-空气、填料-空气、纤维-填料。由于纤维和填料的折射率相近，因此光散射主要集中在纤维-空气、填料-空气界面，折射率相对差值越大，散射和漫反射越多，使纸张不透明。如有需要请联系q/微信963983514
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