Distribution

Hello, We have multiple warehouses, some of them are no longer in use. I made the warehouses inactive on IN204000, but the lines still show up on the warehouse tab of the stock items (IN202500). How do I make it so that these inactive warehouses are no longer showing up in the list on each item? In the example screenshot both ‘SAN’ and ‘ONT’ warehouses are already listed as inactive, yet still appear on the list. Thanks! Edit: I am looking to do this for all of our inventory items as these warehouses are permanently deactivated. Doing them one at a time is simply not feasible.   

We have scenario where there are  Invoices those are having multiple line items.some line items Inventory ID was wrong but now the Invoice has been released. Can we Update Inventory ID for released Invoices or can we use  “Change ID” feature to update the Inventory ID for released Invoices. ?

Hello, We are on Acumatica 2020 R2 Build 20.215.0025 with some customizations that have been published.  The Prepare Replenishment process used to take under a minute to complete. However, by simply deleting an old Snapshot the process now takes ~20 minutes to complete.  I can replicate this issue over and over again in a SANDBOX environment (by restoring to a SQL backup prior to removing the Snapshot), but I haven’t found a way to fix the process after the Snapshot has been removed.  Has anyone experienced this before? Any thoughts or suggestions would be much appreciated!  Alec

Hello, I am having an issue creating a discount that has break amounts. The discount I am trying to create is a manual line discount related to item and customer entities. The discount works if I set the break amount as 0, but will not apply if I set the break amount as anything else. Would appreciate any help on this! 

We are running the process for dialing in daily demand, lead time, and safety stock.  In most cases the process works great, most are using the Purchased/Manufactured replenishment type.  Min Max, moving average, 3 Months history.  The error hits a few items in the Calculate Replenishment Parameters process:Error: Updating  'Item/Warehouse Settings' record raised at least one error. Please review the errors. Error: The number in DemandPerDayMSE does not fit the SQL decimal data type. My first inclination is a divide by 0 producing a null value.  We have asked our partner and they cannot find a solution.  Can anyone help solve this as it prompts on several of our top items.Huge thanks for any help!Bryan

Hi,Is there a way to view which user confirmed a shipment? The audit history trail seems to exclude that specific action - at least in our environment.   

I created the attached GI which works well in the browser.However I want to use it in the Mobile App and I get the following error.“sequence contains no matching elements”Has it to do with my GI? 

Hi,We just started our Acumatica implementation. We are a wholesale food distributor in Ohio. I was wondering if someone out there did a recent implementation and is willing to have a conversation about their experience.Thanks in advance.

I have implemented CRM activity on the Custom page where the Key Field is SOOrder Type, SOOrder Nbr & Job Code which are stored in custom DAC. I have tried to add the Entity Type listed on Related Entity to tag the job code to activity and I am not able to figure out how to do it. Pls let me know where to add or override the method to Implement the functionality  

Is there a global or customer setting to allow overshipping on a shipment?Salesorder is for 10 pcs but shipping 12pcs. ThanksJohn 

Hello There,I want to setup commission per items, how can set the percent? Thank youJennifer

I would like to find out what customization is required that Selling prices are automatically calculated based on the latest average cost but with a known and required GP% (not just a markup). Also, the latest average cost should be able to take into account landed costs. The landed costs in many cases in presented  scenario are levies that should be automatically estimated until such time that the landed costs invoices arrive much later. Levies should be calculated and auto applied to inventory from the normal suppliers invoice. If anyone know perhaps the extent of customization that is required to achieve this requirement it will be highly appreciated. 

We have special order SKUs that we stock only for a particular customer or group of customers.  We only want to sell these SKUs to a particular customer or group of customers.  However, these SKUs show up in inventory and our sales team keeps accidently selling these special order SKUs to customers that we do not want the SKUs sold to.  Is there a way to configure a SKU so the SKU can only be sold to a particular customer or group of customers? 

Is it possible for a given item from a given vendor to have different costs based on the vendor warehouse or plant? i.e. vendor X has multiple locations A and BItem Y from Vendor X, location A has a cost of ‘a’Item Y from Vendor X, location B has a cost of ‘b’ Any insight, greatly appreciated.Thanks,Dave

We get these credit referances all the time to fill out on account in good standing and avg days to pay, largest invoice etc. for one of our customers. Is there a report that shows this info? ThanksJohn

Device Hub is configured with local usb scale and weight is displayed, Acumatica is seeing the scale on he Scale screenItem is set to manual pack with a weight.When confirming a package with the item in WMS / Pack the system is using the weight of the product.How can you configure to have the package weight pulled from the scale and not use the item weight   

I am importing invoices into screen SO303000 and I have 2,500 record lines and this is taking about 6 hours, previously I would import this in under an hour using the same template.What could be the issue?

Is there an area on the site where Customer Complaints about the software can be shared?

My staff forgot to do Update IN during Shipment process then accounting continue to do invoicing make the item still have Qty On Hand.Please advise how to create an Issues to make QOH zero without having ‘Available for Issue’. Thanks,Idrus

Hello,Our company has finally joined the 21st century and is using a shared inbox instead of having customers directly message “their favorite” internal sales person their purchase order.  The problem we have been running into is that since multiple people are processing orders from a shared inbox, orders are being duplicated.While one could argue that there is a prevention system for this within Acumatica, I’m going to argue against that. This is the only warning you receive and it is completely inadequate.  There are so many little yellow warnings all over everything on every single screen it becomes just another part of “warning fatigue.”  We need a very obvious pop-up note or something to make the person entering the order re-think and check to see if the order has already been input.I realize that “Nathan” is not a proper PO number, however, sometimes you’ll just get a customer that calls or sends over an e-mail and says just use “Nathan” or “Verbal Nathan” as my PO for this order

Can anyone explain to me the difference between the non-stock types?LaborServiceChargeExpenseI know what they mean but do they each serve a different purpose functionality wise?Thanks!

I need to import the unique sales Order records from Database table to Prepare Invoices.How to use “SOURCE RESTRICTION” in this case.?

I have a client that used an excel file to upload their physical count twice which had an additive effect. The Common Settings dialog box for uploading the count does not look like the dialog box used with other excel based uploads in that it does not include the ability to change the mode. I checked the help documentation and it clearly states that the mode can be changed. Is this a recent change or a bug?  

Hello, on Purchase Receipt Release action, we need to show user a Confirmation Dialog, then based on the input from first Confirmation Dialog, we need to show another Confirmation Dialog popup. On release action first Confirmation Dialog appears but not the second one. Please have a look at below code and suggest me what wrong am doing here. public virtual IEnumerable Release(PXAdapter adapter){if (Base.Document.Ask("Confirmation Dialog 1", MessageButtons.YesNo)                             != WebDialogResult.Yes) return adapter.Get();elseif (Base.Document.Ask("Confirmation Dialog2", MessageButtons.YesNo)                             != WebDialogResult.Yes) return adapter.Get();}

HI, We have created a Sales Price Import Scenario and It was not worked as we expected. As reference we have attached the Import scenario.  RegardsDulanjana