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Replies posted by mrivera67

45 Replies
M
Freshman I
mrivera67Freshman I
asked in Financials
How to erase the uploaded fixed assets?

it says error… 

6
V
Acumatica Employee
2 years ago
M
Freshman I
mrivera67Freshman I
asked in Financials
How to change the accumulative depreciation amount in a fixed asset?

Thanks for this Vkumar but in the 2021R2, I can not enter any amount in the column of Accum. Depr. or is this a setting that I have to untick? I followed everything in PDF.  Kind regards,mrivera67

3
V
Acumatica Employee
1 year ago
M
Freshman I
mrivera67Freshman I
asked in Financials
Masking details of a invoice

thanks kbeatty21, but whenever I do that and try to save it...it goes back to “inherited”...am I missing a step? 

4
Kandy Beatty
Captain II
2 years ago
M
Freshman I
mrivera67Freshman I
asked in Financials
how to disable the export to excel button on the customer generic list?

@Naveen B , where do I exactly put the code you shared? Thank you!

6
Y
Acumatica Employee
1 year ago
M
Freshman I
mrivera67Freshman I
asked in Reports and Generic Inquires
Where can I find Dashboard Demo Data?

Thank you so much!

4
M
Freshman I
3 years ago
M
Freshman I
mrivera67Freshman I
asked in Reports and Generic Inquires
Where can I find Dashboard Demo Data?

Hello DougMcbride79, where can I find this Sales Demo data? Thank you.  Kind regards,Mrivera67

4
M
Freshman I
3 years ago
M
Freshman I
mrivera67Freshman I
asked in System Health and Performance
What to do next after changing a conversion of UOM in the Inventory Module?

Hello Naveen, No Sales transaction with the old UOM, just purchase orders...it is 1 MT [metric ton] is equals to 1 KG, which is incorrect so I have changed it to 1 MT is equals to 1000 KG…just the conversion...we purchase the item by MT and sell it by KG so the UOM have not changed just the conversion is corrected... Kind regards,Mrivera67

3
Naveen Boga
Captain II
3 years ago
M
Freshman I
mrivera67Freshman I
asked in Financials
Who can VOID a Bill?

Many Thanks Naveen!

2
M
Freshman I
3 years ago
M
Freshman I
mrivera67Freshman I
asked in Financials
Uploading Beginning Balances with subledgers

Thanks Gab!

2
M
Freshman I
3 years ago
M
Freshman I
mrivera67Freshman I
asked in Financials
How to upload/import beginning balances of Cash Accounts?

Many thanks Olga!

3
M
Freshman I
3 years ago
M
Freshman I
mrivera67Freshman I
asked in Financials
How to upload/import beginning balances of Cash Accounts?

sorry, not just cash accounts but also GL accounts...thanks 

3
M
Freshman I
3 years ago
M
Freshman I
mrivera67Freshman I
asked in Distribution
how to update unit cost manually

Thanks for this Naveen B, this means that there is something wrong with my system. Kind regards,mrivera67

14
A
Freshman I
2 years ago
M
Freshman I
mrivera67Freshman I
asked in Distribution
how to update unit cost manually

Hi Naveen B, Yes, I did and I released the inventory receipt...there were several items on the receipt and none of them were updated...and I did several receipts too just to confirm, and none of the inventory receipts that I created and released updated any of the unit cost.  Kind regards,mrivera67

14
A
Freshman I
2 years ago
M
Freshman I
mrivera67Freshman I
asked in Distribution
how to update unit cost manually

Hello Everyone,  So I did an inventory receipt to update the unit cost as I have the ‘AVERAGE’ valuation enabled, but when I check the stock item...the cost is not update at all...I am using 2020 R1, I don’t understand why it is not updating the unit cost...am I not doing something right? Could someone please try this on their test environment? Many thanks. Kind rgards,mrivera67

14
A
Freshman I
2 years ago
M
Freshman I
mrivera67Freshman I
posted in Financials
Does the 'update cost' function really work?

Hello Naveen B, Thank you for your reply!If it REALLY updates the last cost price [in the screen cst.in20.25.00], when we click the ‘UPDATE COST’ button under the action button, then it should change the average cost already at this point, right? but this does not change anything that is why I am asking if it really works? If it REALLY works, then there should be no need to go to the Purchase Receipt and Release method of updating the cost, Kind regards,mrivera67

5
Naveen Boga
Captain II
3 years ago
M
Freshman I
mrivera67Freshman I
posted in Financials
Does the 'update cost' function really work?

Hello Naveen B, Thanks for this...could you change price to 3 and let us see if the average changes? thank you  mrivera67

5
Naveen Boga
Captain II
3 years ago
M
Freshman I
mrivera67Freshman I
asked in Distribution
how to update unit cost manually

Thanks Naveen B!

14
A
Freshman I
2 years ago
M
Freshman I
mrivera67Freshman I
asked in Configuration and Installation
I can not seem to call screen PO.64.10.00 when modifying a Notification Template

Hello again vkumar, it is for the PO preference, it is asking for a report. Please see screenshot. Thanks. Kind regards,Melq

3
V
Acumatica Employee
3 years ago
M
Freshman I
mrivera67Freshman I
asked in Reports and Generic Inquires
Restrict access to only print approved PO

...this is a big help! you are a big help...many thanks! mrivera67

9
N
Freshman II
4 months ago
M
Freshman I
mrivera67Freshman I
asked in Reports and Generic Inquires
Restrict access to only print approved PO

Hi vkumar,  could you please also screen shot your condition tab and your field tab? it is here where i am getting my errors. Thank you. Kind regards,mrivera67  

9
N
Freshman II
4 months ago

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