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Hello,I want to know if there are any solution to create the "LotSerialNbr" in SOShipLine By code.Best regards.
How to set up the Sales Target/ Quota for each individual sales in Acumatica System.
A client with SOX compliance requirements, but a small accounting group, needs to make sure that a JE created by one person is posted by someone else. This is for their internal controls and outside Auditors. An approval flow would be ideal rather than security roles.
HiI received the error msg for the below , Not sure how to add it into the control account.Is there is any problem if we dont add in the inventory into control account? Actually system allow us to save and close it without problem. When next time we open again , there is no this kind of messgae pop...
We are used to “reversed” GL where liability and income accounts are shown as a negative and always thought this was normal. Can anybody tell me if we change to reversed in GL preferences how we will be affected. We went live on 11/1/2020 and would like to see reversed (normal to us).Thanks in adv...
Construction is visual whether drawings, pictures, scope of work, etc. Most of that is initiated in the beginning before the project is even created. It would be very helpful if the activities (emails, attached notes, meetings, etc.), files and notes flowed from Opportunities > Project Quote >...
This is a dumb question, but in the report writer, what table accesses the PR history tab’s data in the Purchase Receipts? The name I am given is: POReceiptPOOriginalBut this isn’t in the report writer. Is this not accessible data or am I overlooking something obvious?
My specific question is linked below but just in case it was passed over because it was specific about a particular screen I thought I’d open the question up:How do I specify multiple non-key fields to locate a record in an Import Scenario? The examples show searching for a customer by the customer...
In a Sales Order, add the linked Purchase Order in the Sales Order line for each SO line item. (SOline.PurchaseOrderNbr). If the PO Nbr was added in the SOLine DAC, you could have a Sales Order Generic Inquiry that listed Sales Orders with the associated PO for each line item in the Sales Order, th...
Do you have to have the control accounts set up for the Discrepancy Inquiries to work?
Hello,I'm trying to find the Business Logic of the Button “Process” to customise it in SOInvoiceShipment (screen “SO503000”).anyone can me help please?
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