Follow up question: Will the create and authorize ask to authorize the whole order or only what is shipping.
Thank you so much, I actually got it working just as I received your message notification. Thanks!
That’s what I thought I did. I will go back and check to be sure.Thank you for the details and quick response!
Has this changed in the last 12 months? Any new tools I can use to mass import images?
I think the circular reference comes form over restricting. Like selecting a class that the product does not belong to. I just tried it in demo system and it does exactly what it should, at least for now
Are you sure this is fixed? I just tried to run it with a client and it did not pick up history.Edit: Never mind, I confused the client with another one. He is on 21.106.
That could work but we are setting up an SFTP on the users machine, that solves the issue and he doesn’t need to manipulate the file.
I actually need the .csv file that the export produces to upload to a customer site.
I actually read that post before I posted myself.The problem is that the user does not have an SFTP server setup so there is no real way to transfer the generated file. I did speak to Acumatica some time ago and they said it was impossible without that.I was just hoping a new feature or workaround had been developed.Thanks for the help!
Thanks for pointing me in the right direction, reading the manual after a good nights sleep sure helped!It was actually easy to understand and implement. All works as it should now.Cheers!
I already tried using permissions to block the Update IN and and Prepare Invoice Actions in the Shipment (SO302000) form. I need to block them but also make them invisible if possible. Can you point me in the right direction? Thank you for your help.
Hi Angie!I enjoyed meeting you and your colleagues at summit.Our client uses specific costing because they are in food and every shipment has a different cost.I am aware of the Update Planned Cost function but am trying to eliminate that step by automating the BOM Cost Roll in the same way I can for the Regenerate MRP function.I tried multiple ways but I can’t even assign an automation to that screen.Thanks!
Phew! That’s what I did. Thanks Debbie!
I was afraid of that. Thank you for the quick response.
I created automaton schedules for some of my integration's. Are these automatically saved when I add the integration's to my Customization Project? If not where do i add them?Thank you.
What is the current status of this functionality?We currently have a large chemical manufacturer as a customer who desperately needs blanket Sales Orders. We also have a large prospect who needs it.It would be great to be able to draw down from the blanket order like we do in blanket PO’s. In answer to Debra’s questions:Currently, we can only select locations at the SO level, it would be great if we could change it on the shipment without having to over ride and manually enter details, that just seems silly. This would be especially useful for blanket POs where 1 large order is placed but pieces of it are shipped to multiple locations For now, all our clients are B2B.
I believe Forecasting is very broken. When we run it it only picks up a few accounts rather than all.We submitted a ticket but it’s been over a month. Customer is agitated that he paid for MRP and wants to use forecasting.This is unusual fro Acumatica, usually they fix things before I know they are broken :-)
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