HI All,The Screen Sales Order always shows <SPLIT> on the Lot/ Serial Number Column.There is any way that we can show the content instead of <SPLIT>?Thank you,Yên Chi
Hi All,After we issue an Invoice, there are some cases we have to cancel the Invoice & SO, or adjust the price, we create RM & RC from SO Screen for current. But there are no identification signs on the Original SO that show the Original SO is canceled.It seems we can not know which SO is canceled and which one is processed successfully.Do you have any idea about this?Thank you so much,Yên Chi
When I run customer balance report and my invoice show in that report and I check this invoice never ever payment apply to this invoice. But when I call this to apply with payment, I don’t see it in payment and application. Do you know what’s the root cause of this problem.
Hi,I am building import scenarios for the Taxes and Tax Zones profiles. The 1st run of the import seems to go through correctly, but if I run it for records that already exist I get an error stating “The system failed to commit the TaxRevisions row.”.I have followed a few recommendations from this community but I cannot seem to resolve the issue. Any idea what I can do to resolve it?My imports scenarios and import files are attached. Thanks for all the help so far!
Hello, I have a need to find out the top 10 items with the most sales qty drops comparing to last month.It could be done by sum up the figures group by item this month---------Result 1And sum up the figures group by item last month-------Result 2Then, I can do caculate in excel by comparing result 1 and result 2. I am just wondering is there any way that I can get the final result directly in Acumatica with GI or Report? Thank you in advance.
Hi all,What would be the best method to either:disable inventory SO Allocated allocations from Labor/Move transactions altogether periodically unallocate the above inventory allocations?I understand inventory allocations can be manually altered using the SO Line Details button, but the process is often too labor-intensive when we have hundreds of item plans - several for each daily Labor/Move document - and we just want to consolidate the gross produced quantity as one line for a shipment.Unfortunately, Shipment documents ship each allocation as one line, resulting in hundreds of duplicate inventory ID lines on a Shipment per our Manufacturing-generated allocations. Perhaps some sort of automation method or toggle to free inventory allocations is available?
Can approval processes be created for Opening a new Vendor or new Customer account?
Currently, when we print, email or export our Sales Invoices, they only show the original Total. How can we have our Sales Invoices show the Outstanding Balance?
We are using the Easypost plugin in Acumatica and would like to use the Fedex one rate service. According to the easypost api documentation this is achieved by passing the predefined_package name through to easypost. We have created a box in Acumatica which is set up to match the Fedex Large box dimensions and with the Easypost predefined_package name for it in the Carrier’s package field (FedExLargeBox). Does the Acumatica Easypost plugin support sending a predefined package name? If so how do we go about configuring this? Defining a box with name FEDEXLARGEBOX and the Carrier’s package field populated with FedExLargeBox doesn’t seem to work. We still get varying rates dependent on where an order is shipped.We are using FEDEX_2_DAY as the service method if that has any bearing on it. Thanks for any help, Phil
Trying to complete an appointment with an item component. I can enter the Unit Price, but not the Unit Cost. Why? Thanks.
Hello All, I am in the process of integrating smartsheets and I’m running into user authorization issue. When I try to load smartsheet templates, I receive a message stating “you are not authorized to perform this task”. I am an admin-level user. Does anyone know what user role(s) need to be modified? Thanks in advance.
I am in the process of trying to add the expense subaccount from the AP bill - using the APTran table - onto the AP Aging Period Sensitive report. Has anyone been successful in doing this?I have added the tables APTran and POReceiptLine - which hold all the information I need. The APTran has the AP bill line detail information and the POReceiptLine has the account number and subaccount if the bill is linked to a PO.I have most of the information pulling on BUT it is pulling each line on the AP bill twice. I realize that something is wrong with my relationships and/or my grouping since the RefNbr is a link between multiple tables (APRegister, APInvoice, APTran,..). I am at a loss on how to correct this since it doesn’t seem like I can remove any of these tables or modify the relationships.Any help would be appreciated! Thank you.
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