Hi @Laura02 @Kandy Beatty ,Thank you for your assistance. Best Regards,Dulanjana
Hi @Laura02 ,Thank you for your update. Yes, Agree with you. But here the minimum markup is different from item to item. The minimum markup is defined at the item level. we can't keep a fixed markup for all the items. That is the constraint for me. Thank you,Dulanjana
Hi @Laura02 ,Thank you for your feedback. Best Regards,Dulanjana
Hi @DavidEichner ,Thank you for your feedback. It does work for service orders. But in service contracts, We have to enter the recurring billing under the services per period box which is the base for invoicing. Because it trying to create invoices.We could go for a workaround, When we run billing it does create invoices but the issue is if those invoices are kept open. But if the migration mode is on for receivables and when we process run contract billing it creates invoices but gets closed automatically upon release which makes no ledger entries for receivables as well. Therefore we followed the above method and created invoices with closed state and no impact on GL and open invoices. Thank you,Dulanjana
Hello @meganfriesen37,Thank you for the feedback. As a workaround, I would suggest setting due dates as Working days + Weekends (Assuming no other Holidays). If my due date is 10 working days, I will set the due date in Acumatica as 14 days. Thank You.
@meganfriesen37 I added this as an Idea. https://community.acumatica.com/ideas/payment-credit-terms-based-on-business-days-23726
Hi @Laura02 ,Thank you for your feedback. Yes, I went through the release notes. But the same result for me. We use this field for some purposes and are now stuck with the upgrade. I will get the support through support tucked. Thank you,Dulanjana
Hello @aaghaei,Thank you for your comment. What I mean by COs not connected with the budget forecast is that, in practice, we create a project budget forecast and update the changes in the forecast. Then we need to update the budget based on the project forecast changes. But COs are not designed to pick changes in budget forecast but we can manually create and update the revised budget. If we use CO to update the revised budget, we need to calculate the forecast and create CO manually to update the budget.And I’m not sure about your comment on “Directly updating the revised budget will force the system math to be out of balance.” Caz through the project budget forecast form we can update the revised budget without impacting the original budget which I see as practical. And it is demonstrated here by Acumatica as well. Here I am required to update the project's revised budget, not impacting the original budget, and collect approvals based on the forecast or projection. Thank you,Dulan
Thank you all for your feedback. The field was available and invisible and we made it visible through a customization project. then the issue was sorted.
Hi @iqraharrison48 ,I did a solution as below. Creating a cost projection and updating the project cost at completion and it is subject to approvals. I created a business event that updated the project's revised budget once the cost projection was released. This met my requirement Thank you,Dulanjana
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