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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...
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,Could you please help me, how to display only 2 decimals for below highlighted feilds in default notification templates.
We are trying to understand the relation between the BILLABLE checkbox and the FREE checkbox in the field service module. There doesn't seem to be much content on this through help. We have noticed a few issues and not sure if this is a bug or our limited understanding of the workflow. Example, we...
Hi May i know if anyone know how the acumatica system auto send customer statement to individual customer on every month?Can share with the step of this automation?
hello everyone, I was trying to create a report with two different date ranges to compare the values, for example, if I chose a date range from 01-2018 to 03-2018 it would bring me the values from this range and from last year like 01-2017 and 03-2017 and I was wandering if I can add a check box wh...
I want to make available a custom button field and a custom text field to be only available when a given paymentmethod is selected. I want the button “Process FEFT” and Text field Mobileno to be available only when TEMP paymentmethod is selected. protected void ARPayment_RowSelected(PXCache cac...
My company adds $3.75 handling fee to outbound UPS shipments. This amount is added to the freight cost we incur from the carrier (UPS), the sum of the two quantities (freight cost + our handling fee) are combined and billed to the customer on their invoice. I see handling charges can be added using...
For example, warn the users that there are open purchase orders when you change the status to No Purchases. Procedurely, users should use the Inventory Summary or Allocation Details before changing the status but a warning would be a good idea.
We use standard costing, but I would also like to know what the actual last cost of items are that we receive in. The last cost information under the Cost Statistics section of an item is the last standard cost. Is there somewhere else I can go to see what the items last actual cost is?
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.
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