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Hi all,As the title says, I was wondering if there was a setting that would allow me to partially invoice a shipment. In this scenario, the customer wants 2 separate invoices for the taxable and non taxable items which were all send out on a single shipment. When I try to remove lines, it returns an error saying ‘SO Error: Sales Order/Shipment cannot be invoiced partially.’ Thanks!
I’ve created business events that are “Triggered By Action”. There are 3 business events, and they MUST be done in sequential order, but they need to be seperate business events. I have named the three actions with the following format. 1 - XXXXX. 2 - XXXXX. and 3 - XXXXX. I would expect them to show up in this order. But they don’t. I have deleted and re-created the BE’s, thinking that maybe it mattered. It does not matter.I would expect them to appear….. 1 - 2 - 3 -
We ask customers to prepay for inventory items but not freight or tariffs. Is there a way to include shipping on the Sales Order but not force the customer to pay for it till after delivery?
Is there a way to restrict users to only be able to edit activities created by them and not be able to edit ones created by colleagues i.e. you can only edit your own activities?
Acumatica and IMAPA few months back, IMAP stopped working, and I had to reconfigure the system email account set up in Acumatica to use POP3. We are using Acumatica version 2023 R1. Are there any issues I should know about with IMAP utilizing this version of Acumatica? If not, can anyone provide a link on how to properly set up IMAP to work with the 2023 R1 version of Acumatica? Thank you.
How do I clear out the voided payments still sitting in the bank reconciliation screen.
Acumatica allows expired materials to be used in production despite the fact that an expiration date is set. No warning to user or hard stop.Does anyone have a workaround for this other than a custom inquiry that allows to find expired material and remove it from the shelves?We are in a regulated industry (medical device) and current feedback from Quality is that the workaround is not sufficient and an active warning, if not a stop, from the system is the minimum that has to be implemented.
I’m getting a ‘Location’ can be found in the system when trying to import Proforma invoices. Any ideas as to why this is happening? See below:
Acumatica will offer the Controlled Release of Payroll in Canada beginning with the 2023 R1 release coming in April. The initial release of Acumatica Payroll will support:Federal and Provincial Tax Calculations T4 and RL1 tax forms (T4 summary and RL1 available in 2023 R1) PD7A remittance validation report for CRA (2023 R1) Record of Employment Final Paycheck Canadian Specific features Paid Time Off calculations Deduction and Benefits calculations Payroll related features EFT (via Canada localization) T5018 (improvements in 2023 R1, ability to separate goods/services in 2024 R1) The following features will be supported in a future release:Multiple base currencies. Customers who want to run both US and Canada payroll need to implement 2 separate tenants PTO enhancements T4A (AP report)The table below outlines the stages and timelines of the rollout.Stage Tentative Date(s) Information/Activities Acumatica Demonstrations July 2022 Acumatica supervised demos using a previ
Can someone please assist? Thanks
When invoices are dragged and dropped in the “Incoming Documents” screen in the Payables module, sometimes they turn sideways. It appears to be happening when the invoice itself is created in Landscape orientation so Acumatica is attempting to align the image so it’s in Portrait orientation even if that turns it sideways. Is it possible to have Acumatica align invoices so the verbiage is horizontal regardless of how the paper is turned?
When selecting the entity type “Requisitions”, in the conditions tab, the entities are limited. It does not have the Requisition line. How can I add an entity so that inventory ID for instance shows up? Thanks!
Can anyone assist with why this error is occurring in our our system? We are two years into implementation with SWK Technologies and are still having basic errors like this pop up as we demo the system. An error occurred during processing of the field Location value WARRANTY IN Error: Selected Location is not valid for receipts.
Hi I want to create same screen as Scan and Count Base screen.I will ScanPI Ref Nbr. Lot serial NbrI will not scan Warehouse and Location.I am trying to customize existing base screen. But After scanning PI ref nbr. i am not able to bring Lot serial Nbr. I have attached the Code of Maint and aspx code file.
Hello,We are implementing Shiphawk WMS and having trouble with inventory adjustments. Our stock items are valued as FIFO method, so I believe it is because the “Receipt Nbr” field in the IN303000 screen is not able to populate from Shiphawk. Is there a workaround for this error so that we can make inventory adjustments from the WMS?
Production detail includes backflushed non-stock items for outwork so that the value of outwork is included in finished goods. Detail Lines are marked for PO and POs will be created from the production order. This does not work unless the non-stock item is not flagged to require receipt. You can create a purchase order outside of the production order as normal. There is no need to receipt the PO, it will be matched to an AP invoice. How to create POs from production orders for non-stock items without PO Receipting ?
Hi , I Have Attached generic enquiry for three table i have created.Notification source, Notification Receipient , Customer But the customer table am not able to join with other two to display the customer id and name Anyone can suggest and help me to resolve this issue
