Inventory, Orders Management, Warehouse Operations
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Hey folksMy ultimate goal is to have the ability to DAISY CHAIN Automated Schedules (tasks) much like you can do via SQL (SMSS). As far as I can tell the ability to daisy chain multiple tasks DOES NOT exist in Acumatica (within AUTOMATION SCHEDULE). I have the need properly launch multiple schedules tasks that are dependent on each other. I need to know start and end time of a given task in order to do this correctly since daisy chain is NOT an option. How do I display FINISH time in either the AUTOMATION SCHEDULE STATUSES and AUTOMATION SCHEDULE HISTORY screens? The ability to daisy chain tasks would be great for Acumatica to have, I’ll create an idea assuming that the functionality doesn’t currently exist. Anybody got any bright ideas on how to handle?
I am trying to create a demo to mess around with so we can be as educated as possible before we start using Acumcatica live. I have downloaded the installer from this site and installed it according to the installation guide and I inserted the “Sales Demo” data to mess with. When I go to pull up the website it first says that it refused the connection and then I get a 503 Error. I open up my IIS manager and that application pool has stopped. I also look in the event viewer for a clue and I get 5 warnings.The first 3 state the following:“A process serving application pool 'Acumatica' suffered a fatal communication error with the Windows Process Activation Service. The process id was '24456'. The data field contains the error number.”The second 2 state:“A process serving application pool 'Acumatica' terminated unexpectedly. The process id was '23804'. The process exit code was '0xc0000005'.”Then an error:Application pool 'Acumatica' is being automatically disabled due to a series of fail
I have a custom screen that has a parent/child standard editing form similar to sales orders in how it looks.Under the child grid or above it, I'd like to put a control that is bound to the same table/field as the child grid.It works to show the initial record's value from the child grid, but as I select different rows in the child grid it doesn't refresh with the proper values. It always shows/edits the first value from the grid. Is there any way to get the control to show the right value from the grid and work like this?I realize I can put in the edit mode for the grid, but for ease of use this one field (multi-line HTML Editor) really needs to just allow the user to click on the row and edit the value easily. Edit: Sorry this somehow posted to distribution. Should have been in Customizations but I can’t figure out how to move it!
We need help with the workflow on changing the cost price of a SKU. We have been manually updating “Last Cost” as the way we change the cost price of a SKU. Is this correct way to update the cost price of a SKU? If it is not the correct way to update the cost price of a SKU, what is the correct way to change the price?
We have multiple companies with different warehouse. Users are restricted to their own companies/WH . But for the Stock Availability checking we should be able to View (Only View) how much stock is available in other warehouses. How to achieve this without creating separate User Name.
From my brief research and testing it would not appear that Acumatica allows for a workflow where Landed Costs can be entered and paid for prior to the purchase receipt. Has anyone figured out a way to accomplish this cleanly? Like many companies, we are importing items from overseas and paying some significant landed costs in the form of freight and duties. We want to capture these costs and apply them to our item costs, but often we need to pay bills before items are received. Neither the freight companies or the brokers are interested in waiting for us to receive the inventory before they get paid and I imagine this is a very common scenario - is this a simple oversight in the Acumatica functionality? or have I missed something obvious? Appreciate any insight others have in this area
Hello all, please help me.I try create SO with API but response always Not Enough Qty Available, Qty Available Will Go Negative!, i try again with another InventoryID but response is same.I try create SO in Acumatica and worksi try in Acumatica Cloud ERP 2021 R2 Build 21.205.0063
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 have a purchase order work flow issue. When a sales representative puts an item not in stock on a sales order, (and the items does not have a replenishment set), the item is set to back order. Our buyers do not know to order that item when the buyers are placing purchase orders. And the backordered item does not get ordered. Can Acumatica automatically put these backordered items an a Purchase Order? If not, how can Acumatica show us we need to put these backordered items on a Purchase Order?
When my company went live with Acumatica in 2019 we were given access to a preview release of the carrier integration for ShipEngine. Last week upgraded to 2021 R1 (v21.117.0037) which includes this feature out of the box. Before the upgrade I unpublished all customizations and did not republish the early release version we had been using. Before this upgrade everything was working for us as expected between Acumatica and ShipEngine.After upgrading to 21R1 I had to modify our carriers to use our ShipEngine Account ID instead of the API Token that the preview release required. After that change the Test Connection button on each carrier reports success. However, when I edit a ShipVia based on one of these carriers the service method selector no longer loads in any of the services tied to our account.Due to this configuration issue, we are not able to successfully refresh rates or shop for rates from sales orders. We are able to create shipments successfully with update 17, so I d
Hello Everyone,We have a multi-company client that makes intercompany sales/purchases for the same items between multiple different companies. Intercompany Sales Order generation requires a default warehouse for the creation of the Sales Order. Customer and Stock Item default warehouses do not work becuase the same stock item could be sold to multiple different intercompany customers.Is there a way to default the warehouse by the selling branch? Thank you!Luke
Hi,I have done Custom in Purchase Order ScreenIn POLine level am trying to update Curyunitcost according to InventoryID -(Stock Item screen-Valuation Method-Specific)equal to 0it is updating but in header order total is updating with the price cost which is defined in stock items screen..From Where it is getting updating am not knowing..Please Suggest me with the Proper solution
In WMS Pick Pack the user can scan the barcode for the Item multiple times to increase the pick or pack qty. If the item scans are done quickly it is possible to have the item entered twice and then the error below. Is there a way to prevent this (other than slowing down or using set qty)? We want to be able to just scan, scan, scan, scan and have x qty Picked without stopping.Note this is being done on a workstation using chrome browser and a wired or wireless handle held scanner I have created a support ticket but looking for community feedback from those with WMS experience.
Hello, We want to track transactions that are discounted, due to a misprint/reprint (we decorate our products). I’m assuming Reason Codes on the SO Line is the best way to track this, but please suggest any good alternative ideas. Is there a way to make Reason Codes required for discounted SO Lines? Our users will forget to input a code unless we require it.
In a report I want to highlight/ change the background color if the value is greater than 1. I understand i need to put two fields on top of one another. One with the default state and one with the changed state. my questions are as follows:=[POLine.BaseOpenQty]=[POLine.BaseOpenQty] Do I use visible expressions for each field? Can you help me write the expression?I am leaning towards an IIF, but that is as far as i got.
Hello, Does anyone know is there a way to set Maximum order qty for a certain item on order line?Like we are having item A, item A is a hot sell item, so we want to set a limit that each order can only buy 3 at maximum. Is there a way to do it?
We’re using a slightly modified Inventory Balance report. Some items are being excluded from the report. Only common denominator I can find is these items all appear to show ZERO QUANTITY ON HAND and ZERO AVG COST. But I can’t figure out why that would exclude them. Like I said the file is modified from the original, so I’m attaching it here. TIA!
Hi,Is there a way to setup cost + % pricing based on the Vendor Price that’s setup in the system?The only way I can currently think of to do this is to come up with a price file on Excel outside of Acumatica and import it through the Sales Price Worksheets for a specific customer. Are there any limitations on that screen in terms of # of rows? We need to set this up for approximately 10,000 items.Thank you!
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