Acumatica product questions which did not fall into any other category
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I have a snapshot that I am trying to delete. The Processing popup has been up for over an hour…..How long should this process take?
Hello, I want to know that How to integrate Acumatica with Dynamics 365. Please help.
We are in the process of upgrading our Acumatica instance but from 2022R2 to 2023R1 and R2 we have issue when trying to create a Sales Order (SO301000). Everything from Order type and customer works, you can type the Inventory ID in the document but when you move to the next part of the line, we get an error. The error ‘Account’ cannot be found in the system. Please verify whether you have proper access rights to the object.I have admin rights. Something we have not seen is the fact that the inventory ID changed to an account nr and it adds the account nr to the warehouse as well. Please see screenshots. The account is in the system. Also, when I click on the magnifying glass on Inventory ID and then select the stock item, enter the qty, I can then save the Sales Order.
We began using project quotes a year ago, and we have since realized that there seems to be no way to cancel a quote.Is there a way to have Project Quotes canceled or automatically expired so we can easily create default views of current and unexpired/uncancled quotes?It’s been suggested to me that this is a feature of the CRM module, which is not something that we have, but also seems an equally strange thing to do. Everywhere else we can open, complete, or even cancel items without the need for an extra module we won’t really get much use out of.
When I hover over a field value on a dashboard, the full value that pops up does not always appear in a visible location. I’m not sure why they move around and do not always appear right next to the mouse cursor of the field that I am hovering over. Has anyone else had this problem and is there a way to fix this? Please see attached pictures for example.
Hello,I accidentally ended up with almost duplicate Inventory ID’s for some products. Correct Inventory ID - HEMWPAAD2027 - not associated with any other recordsIncorrect Inventory ID - HEMWPAAD02027 - SO’s and inventory all associated with this ID.Difference is the 0 after the D. I am trying to delete HEMWPAAD2027 as a tock item, which it looks like it does.Then I want to Change ID on stock item HEMWPAAD02027 to the now deleted (but correct) ID of HEMWPAAD2027.I hit delete, and it appears that this item is now deleted. I try to change ID on HEMWPAAD02027 to the ID I just deleted, but get this error: I hit OK and it somehow goes back to the Inventory ID I just deleted. I’m not sure what to do. How do I go about deleting and changing the ID’s?Thanks,
Hi There, I tried t void a wire which went through before the batch payments released. Now I can’t release the wire batch payment due to error “This Batch Payments contains voided documents. You must remove them to be able to release the Batch”Now, the system void payment got posted in Bank Rec but the wire payment still shows balanced. I can’t release the wire payment. Could you please advise how to fix this issue? Thank you.
Hey Acumatica Community!I’m running into a very perplexing situation - some system screens (Expense Claims, Expense Receipts) are shown in the site map, I have full access rights to them, but they’re not showing up anywhere in the UI. Has anyone run into this before? Any ideas where to start troubleshooting? Thanks in advance!
Hi, anyone facing error code ‘Login failed’ in Oulook Plugin each time after refresh mail.?I need to re-login each time want to use it.. Are we able to stay logged-on in Outlook?
Hello - We are a hotel company that both owns and manages our assets. One of the assets that we manage has an ownership that is international. Our internal IT stated that they would be more comfortable giving them access to their Acumatica instance if we had 2FA enabled for them. My questions is, is it possible to enable 2FA just for specific users? Thanks!
Hi,I'm trying to add a Business Event to add a SO Line when a Payment Method is CC (Credit Card).I have tried reading all online documentation, including a (to me) substandard video on the Acumatica learning portal itself, and other online video tutorials, but am not getting that info that I need to do this. I would appreciate if someone could walk through the steps, and give an example. I feel I am close, but can't get it to add the line. In history it shows it running, but nothing is ever added. I am sure I am missing something basic - like missing 1 step somewhere. I wish the documentation was better. It is pretty bare bones.I code, and do customization, but have never used the Business Events feature and trying to learn. Appreciate any feedback.I can post what I have done but I was really looking for a guide. If there is a link that would be great but I have not found any links to do what I am asking, with any explanation.
I keep getting a 503 Error when I attempt to access the partner portal.
When the client exports a PDF for Purchase Orders and SO Invoices, they do not get the order number in the file. When I do it on my computer, I get the order numbers. How can this be fixed for them?My export: Client’s export: We are exporting the same way and in the same browsers.
Hello,We have a business event that needs to send out email notifications when an inventory item reaches a certain age. The email should have all the items listed together - as opposed to sending out multiple emails. I currently have this business event set up:Business Event Fields to TrackEmail SubscriptionAs of now, if more than one row is inserted, it only adds one out of the two items to the email subscription. I’ve even tried adding multiple datafields to the table (as shown below) but it does not work. The expected Result should be something like this:Expected ResultHow can I achieve this? I appreciate any help or advice you can offer, thank you!@Naveen Boga, @lauraj46, @darylbowman, @kandybeatty49 - any ideas on how I can achieve this? thank you in advance!
