Please find out how we can ensure that we achieve a unique bar code across inventory codes. This is kind of fundamental for a customer that Im busy presenting the Acumatica solution to.
Thanks very much“The system does not verify the uniqueness of alternate IDs in the system” is what I just read in the manual. So if we enter the same bar code on different Inventory ID’s - when scanning a barcode how will the system know which barcode’s Inventory ID should be used?
I dont think that your are understanding the issue. Yes it prevent you form using the barcode twice on the same inventory code. But if I use barcode 1234 on Product A, I can also enter bar code 1234 on product B. This will create huge problems - we require no duplicate bar codes across all Inventory Items
Thanks, where is the cross reference to the PO Receipt number?
ok thanks, where can I find the “Finance Details” tab on the PO Receipt and drill down to the batch?
Thanks, Ill give that a try, but Im not a Velixo user.Should, nonetheless, be a standard out-the-box- feature from an ERP solution!
I realise that the scope here is mainly SO and PO, however it may be extended to include To/From separate loan accounts between companies when journals are entered or when one company pays some expenses on behalf of another.
Compare Acumatica to other software - forget about ideas that dont get considered or voted for - when items are actually a necessity
Voting is not the only way to go - compare our products to competing products that offer this functionality / feature as a standard already!
It would be nice to revalue each asset as part of the register. What you are advising above necessitates, that either you capture a very long journal entry, or that you actually still need to maintain the revaluation of assets (i.e. the asset list) on a spreadsheet to get the total values per class to be revalued and journalised. - Not ideal, poor use of Acumatica.
Thanks - but the suggested solution does not nearly meet the requirements - standard - for IFRS Fixed asset revaluations. Does Acumatica employ CPAs for its Financial aspects?
Long-overdue that Acumatica actually includes this in a release!!
Ok, my error - Must be Financial Supervisor then it works
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