Inventory, Orders Management, Warehouse Operations
- 1,429 Topics
- 5,531 Replies
Customer uses their own trucks to deliver large shipments of construction materials to a job site. They are seeking a solution to collect a signature on BOL at the delivery, print and write back to the ACM shipment.Any thought of suggestions for a solution ?
I am finding that Avalara sales tax is being charged on carrier freight for states where the freight should be exempt. Is this a Avalara issue or a Acumatica issue ?https://www.avalara.com/blog/en/north-america/2022/02/how-to-handle-sales-tax-on-shipping-a-state-by-state-guide.html
I am trying to create a payment from the screen AP302000 and on selecting the Cash Account it comes out blank yet I have a number of Cash Accounts defined My Payment method is linked to the Cash Account as shown below If I manually try to enter in the Cash Account I get the error message shown below: “'Cash Account' cannot be found in the system. Please verify whether you have proper access rights to this object.”How do I resolve this issue ?The installation is on Acumatica Cloud ERP 2022 R2 Build 22.209.0029 with MySQL
I have a site where this field is disabled, and therefore the user cannot enter the cost in the purchase receipt screen. But I cannot turn it back on and don’t know which settings/feature governs it. The in product help doesn’t mention about it either.
Can someone suggest a way to use Acumatica “Opportunities” for our situation. We know how much a customer or prospect spends on supplies in a year. We want to create an “opportunity” for the yearly amount the customer or prospect will spend with all suppliers. For expample, a customer will spend $50,000 per year with all suppliers. We want to create a $50,000 “opportunity” and then as we write invoices throughout the year, we could see “how much” of the $50,000 “opportunity” we are getting. For example, if by June we wrote 5 invoices for $5,000 each, we would see we captured $25,000 of the $50,000 opportunity. Is this possible to do with Acumatica “opportunities”?
error: The Confirm Shipment action is not available in the Shipment: Shipment Nbr. = 000009 document at the moment. The document is being used by another process.
Error: The Confirm Shipment action is not available in the Shipment: Shipment Nbr. = 000009 document at the moment. The document is being used by another process.When i am conforming the shippment the following error has occured.
Requirements Gathering for Order Orchestration - directing Order Fulfillment to the proper warehouse based on business rules
Hello Commerce Customers,Could you please help me in understanding how the multi-warehouse location inventory for the Commerce orders works? How does your commerce system select the required location when the order is placed by the consumer? How does Acumatica select the warehouse location when the orders are imported into Acumatica? Do anyone of you facing issues related to this? If yes, please let us know we would like to connect with you and learn about your business process and help you by implementing this feature out of the box.
I try to import this SO, but the SO is imported but only with Two lines, the salesperson is imported
Hello:Please someone that Support me.I try to import this SO, but the SO is imported but only with Two lines, the salesperson is importedHere you have the SalesPerson colum, but in the second screen only I have 2 lines with salesperson.The screenhoot 3, the salesperson is linked.I attached the scenario fileThank you.
Hi,Have you anyone created a GI to get the item-wise inventory report to tally with the ledger account for a specific date? I’m trying to build a GI but it does not tally with the ledger account balance. Can anyone help with an approach or a GI developed?Thank you,Dulanjana
Hi,Version: - 22.207.0013i would like to add new custom value in reasons combo box of opportunity close won. I unable to add, can anyone give me suggestions for this modification. I tried in this version 22.207.0013I tried as field in the left-hand side, select the field reason click on Combo Box Values,add new values but unable to do it.I need to add custom value in reasons combo box of opportunity won/close.I tried so many times solutions, but it is not working.can anyone help me for this modification? I would like to be able to add additional reasons for marking an opportunity as lost. Has anyone found a way to do this?Thanks in advance.
We have several kits and each kit has several finished products and is sold as a combo.I want to add these individual SKU’s in the kit to the total number of sales of that particular SKU. For Example, A kit with SKU Number 20000 contains 3 finished products 001, 002, 003. If 50k of this kit was sold and 50k of 001 SKU was sold as individual SKU, the total sales of 001 would be 100k. The current system generates reports and GI’s that separate the sales of 20000 and 001 as 50k each.It there a way to add these for multiple kits?
HiWhen there is a nil value in the sales order form, the line level normally shows an error message saying there is 0 value in the inventory. The error message was showing for some time. But now it does not demonstrate on the form even though the inventory balance is 0. is there a special option to enable that error message?
When upgrading to a new version of Acumatica, I’ve had to setup a sandbox and test shipments and I’ll encounter this Avalara related error when trying to create an invoice from the Shipments screen SO302000. What has worked to fix this has been changing the Invoice numbering sequence in Acumatica to different sequence so if it’s set to ‘000000’ I’ll update to ‘Test00000’ or something similar.
My customer is using the Easypost integration successfully with UPS and USPS. When using Fedex Ground, and shipping to a business, all is well. When using Fedex Home Delivery, the address must be specified as ‘Residential Address’ in Acumatica. Fedex is saying the passing of this flag should be “TRUE” or “FALSE”, and Acumatica is passing a “1” or “0” instead. This is causing the shipment to not confirm and error out with “Carrier Service returned error. FedEx: Rate is not available.” Has anyone experienced this?
Hi All, We are currently working with Related items for a few Customers and we run into some unexpected behavior (which could be intentional by Acumatica). Basically, when we add Items via Related items and save the Order, the Related Items feature is still indicating that Related items are available rather than disappearing or changing its state. I added Poweraid as a required related Cross-Sell Item for AALego500.Is this intended that the Related Items flag stays red for required? The confusion our Users run into is that multiple people can look at or touch the Order.When the order gets more complex, there is a loss in visibility if the Item has been added already or not. Any insight on this?We would just need to know at this point on how this is intended to work.
I use row level security for my inventory items to restrict sales people to work with items others than their workgroup.I would like to give them access to all inventory items in the purchasing module and only be restricted to the items out of their workgroup on the sales module.would anyone have a solution how this can be accomplished?
I have a sales team divided in workgroups, each group is responsible selling a different group of items, each group will process the sales orders for their products, and some groups might interact with same customers.I’m looking for a solution how I can restrict a workgroup to access sales orders from another workgroup, I’m using the row level security on the inventory items so they can only work with their own products, however they can still access existing documents in the system from another workgroup.Would anyone have a solution? So far the row level security can only restrict on vendors, customers, items, and GL but not on documents.
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