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We are trying to work out how to automate the allocation of stock to orders which cannot be fully completed.There is no process to automatically “allocate” stock to orders. It would be great if there was.Due to stock shortages and the need to keep customers happy our client has to manually allocate...
I have imported a few hundred projects as active with active tasks for an audit (long story), and now would like to run an import to close out the tasks and project. However, it is duplicating the existing projects instead of modifying.Is there a way to use the Import by Scenario to modify as such,...
Hi. Is there a way in Acumatica where I can partially receive a component item in a kit at Purchase Receipts transaction screen? Thanks!
Hello team,I am new to the software. I busy building my own screen.I have added a button on my screen, and the action i want it to perform is to clear all my textbox. Where or how do i perform the action for this. Please i am struggling a lot.Regards M.C.
Hello, We are in the process of converting a customer from Sage 100 to Acumatica. In Sage 100 the customer has tokenized credit card information. The customer will be using the same credit card processor (Paya) for Acumatica as they used in Sage. The tokenized data should be the same. However we are...
Hello， I’ve studied the article, but I do meet a issue. I write a sub report, and want the sub report be displayed only when it is having count(lines)>0 Per my test, only when the subreport be trigger at least once, will the subReport1_Count having value. Like bel...
Hello, We are using 2020R2 103 version. We encountered another shipment status issue. We are having shipment as status “confirmed”.However, the user can not “prepare invoice” based on it. It will show error: And, the user can not “correct shipment” . It will show error: I checked the...
I wanted to import image of Items in mass.
I have a processing screen that works perfectly. After processing, all data is updated correctly and the screen looks and functions exactly as it should.However, when the processing is complete, the results window is screwed up.When I click POST ALL, the code posts any entries that are unposted (ba...
Several customers have requested Financial Reports (P&L, etc.) by week. In some cases they would like to look historically to compare a week in the current period to a historical period for trend analysis. In other cases they budget by week and revise their budget for next week based on last we...
I have a Generic Inquiry screen showing batches to post. When I select a batch it brings up my form. If I make any changes to the form and click Cancel button, I get a warning that my changes will be lost. If I click to continue, the changes are undone. That works perfectly.However, if I click Di...
Is there a simplier way to backfill box 7 on existing AP bills once a vendor becomes 1099-eligible? AP Bills that were created before vendor became 1099-eligible shows blank, while the AP bills created after vendor became 1099-eligible shows box 7. Currently i have to open every bill and add box 7...
We are experiencing that our site is restarting several times throughout the day causing a lot of issues for us. These don’t happen at regular intervals, so it’s not a scheduled IIS process issue. I’ve been keeping an eye on the System Monitor to track our resource usage. I noticed that shortly afte...
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