I have been trying to add the label to the below highlighted selector field as- Field1, but it is not appearing on the screen. I have attached the screenshots of the aspx code also. Please guide me out if i am missing anything here. Thanks.
Hi everyone,I have a field named Project/Contract on Invoices and Memos (AR301000)and I want bring this field to Grid on Customer Details screen Could you please help me? Thanks,Khoi
Dear Connections,I have a question about paperless picking because I am now unable to finish it even if the picking volume is smaller than the shipment volume.In some circumstances, the shipment quantity can be "10." Actually, I have the necessary (Oh-hand =10 Qty) shipping quantity in my warehouse. Unfortunately, "2" pieces were broken. In order for me to choose only "8" quantity. As of right now, the process was interrupted at the picking level. The "complete line level" option that mobile apps have does not help me finish my selection procedure.Can anyone offer advice? Thank You RegardsRam
Currently: We are working with managed service contracts where initial configuration of devices (serialized equipment) and any issues that will come up are billed against the agreement.These contracts are typically for 1 year, paid upfront and recognize revenue monthly. There is no schedule to these contracts, because customers send these devices in randomly to get reworked and repaired.So what would be needed is a contract that can be pre-paid for a certain amount of hours/or $ amount and then labor from appointments would be charge against these hours/$ amount.Can we solve this through service contracts in Acumatica?Create a master contract, add one contract for the annual billing and one for the schedule with just one appointment and then add more appointments as they come up?So time could be captured through those appointments.Would it be possible to create a report, where we can see, how much time billed through these appointments has accumulated against the pre-paid amount from t
If we have a Purchase Receipt for which we will never create an AP Bill. What can I do so the ENTER AP Bill button is not shown?
@Anacarina Calvo @Cesar Betances Customers of Field Service need to be able to schedule estimate/measurement appointments and provide their prospects with a quote. To accomplish this, and minimize the errors and clicks, I have added an action to the appointment screen to create an opportunity. It works perfectly in the UI and I can field update the opportunity with the customer id, contact info and a UDF to be populated with the service order nbr for linkage. My main issue is that it is not redirecting in the mobile app and I am out of ideas on how to make this work. I am not a developer but am very dangerous in no code workflow/customizations.I have tried several combinations of various parameters and window modes. When I click on the action in mobile it looks very much like it would like to redirect to Opp screen but it never does. Help?? :-) David
I’m looking for input from other end users of Acumatica. We currently use Century Business Solutions (or EBIZCharge) for our credit card processing. For various reasons, we’re not real happy with their service.What 3rd party processors, that integrate with Acumatica, are considered the best? I found a few others (REPAY and ERP-VAR) that also integrate, but I know nothing about them. I hesitate to just jump in with another processor before doing some research, which is what I’m attempting to do now. Ha!
We have “restriction groups by branch” in place. We have the “access role” configured on our branches. And yet, all our users can see projects for all branches. This is not the case in other modules. I see another similar post here, and it doesn’t look like it was resolved there either. Is this a known bug? Acumatica 2021 R2Build 21.215.0016
Hi, I am trying to import AP bills. The AP Bills are tied to a PO Receipt. As well as the vendor, I have the PO number & PO Receipt Line number. I am having an issue with trying to select the Add PO Receipt Line in the Scenario. The Document is being created but nothing else is happening.(If in migration mode, you cannot use the Add PO Receipt button) Does anyone have any solutions/ideas for getting this to work?Thank you in advance!Bill
The client has a large number of non stock kits with stock components. They require allocation before the shipment is created. I was wondering if this was a setting in Acumatica itself, or if it requires customization to achieve.
We are setting up our construction program to track labor hours on the jobs. We are going to be using a labor cost rate to accrue the cost of the payroll. We run payroll bi-weekly using a third-party to process. We will export the hours along with the job info to a spreadsheet to upload to our third-party. They will run the payroll and send us a GL download of the actual costs on a per job basis that we will import in to Acumatica to get the actual labor costs to the projects. If we set it up to accrue to the labor cost on the job and have an offsetting liability account how to we reverse the accrual when we import the actual labor costs from the third-party or account for the difference in the accrual vs actual?TYIA!
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