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Hi!I have a requirement where Stock Items are usually purchased to inventory, but sometimes times they are purchased for specific project(s).When purchased to specific Project the stock should not come into inventory and just hit project as Expense.Project Drop-Ship PO works well for this scenario.BUT Project Drop-Ship can only be raised for ONE Project at the time. This client, more often then not, purchases across 2-3 projects on one PO. I am thinking I could customise the Project on line to be editable? Has anybody done this before? We have customised AR Invoice before and allowed Project Edit on lines, and it was small customisation, would it be the same here for Purchase Order screen? Thank you in advance.
We have a customer that is fast approaching 9999 on their auto incremental value numbering? I would like to know what happens in Acumatica when this happens. Does auto numbering stop? Does it continue counting? We want to have a plan in place if needed?
I’ve been digging into some freight margin details lately, and I noticed that some Drop-Shipment Shipments (that are really PO Receipts) have a Freight Cost that is hitting our ARTran table. Does anyone know how that is calculated and why Acumatica automatically applies that (mystery) cost to the Invoice? In our scenario, our Drop-Ship POs are truly not drop-ships, we are purchasing services from a vendor, not physical products. There is no freight cost associated to these receipts, so how/why is that calculated?
Hello,We recently been having this issue or every screen loading 10 secs before the next screen.Upon checking our AWS cloud we have never reached over 50% memory or cpu in the task manager.We still have 30% space left in our DB storage.Any advice on what should we do?This is how it’s like sometimes on a daily basis Our version/build:Acumatica Cloud ERP 2022 R2Build 22.212.0046 +
In Acumatica Productionorder detail page we have add 2 custom column in UI. But we take 1 column in AMProdOper Extension we take 1 column which is Date Time. But not hide when Enable/disable my moduleIn DAC In aspx
Hello! Is there a proper way for setting up Gmail as system email account in Acumatica? I followed the instruction here Using Gmail With Acumatica and read through this solved post Gmail setup issue | Community but was still unable to test connection successfully. We mainly want to be using this to process incoming documents for the AP document recognition service. Thank you!!
Hello,Is it possible to have unit test cases in Acumatica for a hosted form? If so, how can we input data into the hosted form from the unit tests? I do have the hosted form tests using the Acumatica test sdk but I am hoping to work with unit cases. Thanks
Is it possible to use google file storage bucks for external file storage in Acumatica SaaS like Amazon S3 or Microsoft Azure Blob storage.
Is there a way to format the figures on a dashboard? Instead of showing for example, $251.04k. We would like to see $251,040. Is this possible?
Hi, Is there a way to give rights to a user to just add/edit vendor item ID in the Stock items screen and save but not allow them to add/edit anything else on the stock items screen?
We have a couple of End Period plus service contracts that we have been billing for nearly a year now. We now need to know how do we remove a piece of equipment from the service contract, but leave all others?
Dealing with an odd situation where I have built a GI with parameters that looks at completed appointments but it is not pulling correctly based on the dates. The goal is to use the parameters to select a From Date and a To Date so we can see all the appointments within. The field we need to use however is the FS.Appointment.ScheduledStartDate - the scheduled start date is more accurate than execution date because our team does not necessarily update their appointments same day. When I filter between two dates (ex. Nov 11 - Nov 22), the appointments on November 22nd are not shown, they are filtered out. This appears to be because these have an execution date of Nov 25. My parameters and my conditions are all looking at Scheduled Start Date but they still seem to filter on/off based on an execution date. I’m unable to figure out why this is happening. Here is the table - you can see the To Date is set to Nov 22, but the data is shown only up to Nov 21.When I change the To Date to Nov 25
Meet Andre St. Amour our Acumatica Community Featured Member for December 2024. It’s great to have you as part of the Acumatica Community @andrestamour43!Hello everyone! I am Andre St. Amour, a Sr. Business Analyst for the Manufacturing team here at Acumatica. I have been with Acumatica for three and a half years. I originally started my career as a Manufacturing Engineer in the Cleveland Ohio area. I have gone through an ERP re-implementation and helped customize a different ERP system to meet the needs of that business.I Joined Acumatica in 2021 when I moved to be closer to my now wife in Columbus Ohio. I have enjoyed learning to think about software for a whole industry vs at the company level and the different challenges that this can bring. My favorite part of the job is getting to interact with our customers to learn about their unique businesses and products. I love to read and respond to posts on communities to connect and help others between each Summit.In my personal life, I
There are two columns, namely X and Y, in a grid. I need the following functionality: When the value in X is lower than the value in Y, the X field color should change to red. andWhen the value in Y is lower than the value in X, the Y field color should change to red.Example:For example, if X = 3 and Y = 6, the X field should appear in red.For example, if X = 8 and Y = 5, the Y field should appear in red. How to achieve this, I need steps on how and code if possible.Note: I do not want to highlight the entire row, only the specific field.
Hey folks,Looking to get some information for our Data Warehouse and came across a funky little calculation discrepancy that we can’t seem to figure out. If you look at the SO Totals page in this example and you read the documentation it doesn’t seem that Unbilled Balance and Unshipped Amount are correct. And can’t really figure out how these are calculated… Also not sure how Order Level Discounts are factored in here, but any insight would be helpful. We are trying to siphon out the unbilled/unshipped amounts for reporting and they do not match the SO values…
I am trying to add Order Nbr.(ARTran-SOOrderNbr) to Prepayment and Application-Documents to Apply, the title shows up, but it did not bring the related Order Nbr to its invoice.What kind of update do I need to write for this attribute (ARtran_SOOrderNbr)
