Distribution

hELLO:   Another process has updated the INPIDetail record...your changes will be lost in PI count screen [6014743]. i TRY TO ENTER FROM THE same screen PI count screen, but I can not do if there are 2 user login to the same screen at the same time. 

It would appear all the data is in Acumatica but has it been considered or done that there is a function that would show the distance in miles from a linked PO to SO? In this time with everyone wanting things instantly, no one remembers that it takes time to travel 1400 miles. And it would be very beneficial for our employees to visual see the distance and be able to contact the shippers to confirm the orders are shipping timely to make it to our customers.Is there away to do this? Or can it be added to an update? 

Is there any report that will give you a detailed list of the normal purchase orders that are linked to a blanket purchase order?  Looking for something similar to the Blanket Sales order and Child Sales order relationship but applied to Purchase orders.Does anything like this exist?

We have a client migrating from Sage 100 to Acumatica.  Currently, the have their Sage Sales Order form customized to Page Break after the user enters an * in the Item field in the SO entry screen.  I see there is a page break option which can be done by groups but don’t see how to accomplish the client’s need of user defined page breaks.  Anybody have any ideas on this one?  Crystal Reports/Sage 100 seems to handle this quite nicely  but stumped on how to do it in Acumatica.

do you have any video to do a physichal inventory by scan

Hi Team,Are we missing a step here as this list seems to be grow every month whenever we want to "close a financial period" in the inventory module? Thank you! 

This has been asked before:  I thought I’d start a new thread since that one is pretty old.Is anyone using WorkWave to schedule deliveries using a fleet of in-house vehicles? If so, how is it going?

Hello! I am looking for some help because I keeping seeing this error when we try to use the quick process function to create a shipment form an SO: “The document cannot be completely processed. Creating shipment. The given key was not present in the dictionary.” Anyone have any insight on what this means? Thanks in advance for the help!   

Hello,I’m new to Acumatica coming from QB. There I could define a “family or set” that I set a name and define several conversions.For example, I had created the family or set Box12 that had these units:Each  conversion 1 Case 6 conversion 6Case 12 conversion 12 Then I could go and assign this family or set to a number of products. How can I do such a thing in Acumatica? Thanks,Ignacio

Hello Everyone,In 21R2 version, when trying to do Void Payment in ‘Payments and Applications’ screen from code, facing below error where as same is working fine when tried from screen.Used below code snippet for the void action, which worked in 20R2 version.Code Snippet:ARPaymentEntry graph = PXGraph.CreateInstance<ARPaymentEntry>(); graph.Document.Current = payment; if (graph.Document.Current != null && graph.Document.Current.Status != "V")  {                    if (graph.Actions.Contains("VoidCheck"))                    {                        graph.Actions["VoidCheck"].Press();                        //var result = graph.VoidCheck(new PXAdapter(graph.Document));                        graph.Persist();                    }                    if (graph.Actions.Contains("Release"))                        graph.Actions["Release"].Press();                    graph.Clear();                }}Note: Tried with commented statement as well.Error:Below is the error response after

Hello, i have seen that discounts in blanket order are only possible on row level. Is it planned in the future that discounts in the blanket order are also possible for the whole document?The background is that our customers have a lot of lines in the blanket orders and it is very cumbersome to enter a discount for each line. Is there possibly a workaround for this?

Hello everyone,I have an import scenario with series, but what I want is to create a single line per item and in the "Line Details" button the detail of the series. He currently creates a line per article and series.What am I missing on stage to achieve that?Thanks Jennifer  

Hi Everyone,We have a concern about access right for a specific user that has access in different branch.User 1 has access to Branch A and Branch B, it seems that he already saw the same screen when i logged in both branches.Is there a way to segregate my access per branch?Here is the situation.When User 1 logged in Branch A - He can access  Purchasing Screen When User 1 logged in Branch B - He can't access or can't be seen the Purchasing ScreenIs it possible?Thank you! 

Hi Anyone can advise that why the sub account code not reflected in PO sub account column? 

Can we set an approval map when cancelling sales orders? 

I am working in the sandbox right now and trying to add “last cost” “avg. cost” and “qty on hand” to the generic inquiry.. as soon as i add “INItemCost” it returns duplicate lines on my inquiry results. Here are the relationsi i currently have (before i add INItemCost) Anyone have any ideas? 

We see SO line  numbering skips every other number (i.e. 1,3,5,7, etc) which then translates to the invoice in the same manner.  We need to have continuous numbering. 

Hello,Does Acumatica allow for different warehouses to have different replenishment settings?For example if I have a MAIN warehouse and stores in City A and City B can I set the min/max replenishment to different values for each city?Thanks!   

Hi,I have run the inventory balance report with following parameters.  In the report, it shows 20 items under PO receipts. But there is no uncompleted PO receipts available. I’m unable to identify what is the quantity shown under the PO receipts. Could anyone help me to identify what is this quantity shown under PO Receipts ? Thank you,Dulanjana 

In the Warehouse settings screen, you define your Warehouse Locations in the Location Table. There is a field called “Path” in this table, but I can’t find an explanation anywhere of what this field does/what it means.In the Pick/Pack/Ship workflow, the handheld device keeps asking you to scan the nearest warehouse location. This never made sense to me, because there doesn’t appear to be anywhere in the system where you can tell it the distance between locations. So why would it care where you are currently, if it has no idea what the most efficient next location would be to send you to?So I’m wondering if this Path field maybe has something to do with Pick/Pack/Ship and its ability to distingish between Locations that are far away or close to one another? 

AS of yesterday our Acumatica Shipping process started to fail. I get this error message using Chrome. We have tried Firefox and get a different error, plus it is extremely slow. Any advice would be appreciated  

Hi I am new to Acumatica ERP and appreciate your feedback.  Can MRP or Replenishment suggest Item sourcing from the Vendor based on the historical usage of the Part?  

Scenario:We charge customers a flat fee for expedited shipping (let’s say $10). To accomplish this in Acumatica, we use a shipping term that adds $10 to the sales order.On our end however, we use different carriers based on location using the external plugin feature (linked to different ship-via codes). As a result, Acumatica is adding the freight COST from the carrier as a freight PRICE to the customer in addition to the shipping terms fee.This is because on the  “Order types” screen, we have “calculate freight” set to true.If we set “calculate freight’ to false, it will disregard the flat fee as well. Question:Is there a way to make it calculate only the shipping terms and NOT pass the ship-via cost onto the customer?I know we can hard code the flat fee as premium freight, and get rid of the shipping term, but that is to ideal for us for other reasons.

Hi, Is there any possibility to get a sales order to the complete status though the quantities in the line level are not shipped fully? Regards  

I’ve read through the instructions on how to Link a Line on a AP Bill to a Landed Cost document, however I can’t seem to get it to work once the bill is released. Is that a known limitation? It’s not noted on the Wiki help page.