Hi @DonGreen I could not find any credit card processor called Authorization.net you mentioned on web. I guess you may be referring to Authorize.net. Here is the documentation link which explains integrating/ using Authorize.net with Acumatica.https://help-2022r2.acumatica.com/(W(7))/Help?ScreenId=ShowWiki&pageid=48b65c1b-a099-4624-a415-583efd1a9ea8Hope this helps.Regards,
Hi @paula012 Please refer to the following documentation which guides you through the setting on Reports designer that determines the excel exported content. https://help-2022r2.acumatica.com/(W(10))/Help?ScreenId=ShowWiki&pageid=41bda201-c3ac-450f-8b38-337e719ed830Hope this helps,Regards,
Hi @pandachan48 On your import source data, please use the LineOrder column to identify the detail line on SO instead of the LineNbr. Make changes on your scenario, and let us know if it works.Regards,
Hi @venukakaushalya43 There is no direct automated option. But one can create a PO from Sales order using option mentioned on following documentation. https://help-2022r2.acumatica.com/(W(13))/Help?ScreenId=ShowWiki&pageid=dc527541-a18a-44c9-8d51-6d2d77a37443Hope this helps.Regards,
Hi @Harshita If the destination column where you are trying to import a value allows ‘Null’ value, then just leaving the source data column blank should leave the column value empty/ Null. To insert empty value to columns, one can use =Null on mapping.Hope this helps,Regards,
Hi @paula012 Please refer to the following post Hope this helps.Regards,
Hi @aaghaei Please refer to the following. https://help-2022r2.acumatica.com/(W(2))/Wiki/ShowWiki.aspx?pageid=b841fc90-bd22-4fa9-b88c-cf7bb03cb35eAccount group should be picked based on debit GL account.Hope this helps.Regards,
Hi @nawanjanahansamali50 Please refer to the following thread. There is no out of the box solution yet, hope this helps.Regards,
Hi @nawanjanahansamali50 Please try the following :Hope this helps,Regards,
Hi @Lindsey23 Here is the setting to check for AR side. Hope this helps,Regards,
Hi @AndrewBGL What document are you using to bring in Initial inventory quantities? You can use a Physical inventory document or just an Inventory receipt document. Regards,
Hi @AndrewBGL On Access rights by Screen > Under ‘Hidden’ category, give access to ‘Activity’ and ‘Task’ nodes.Hope this helps,Regards,
Hi @enriquey The process of importing 1099 balance (implementation, migration to Acumatica) is explained on our archived F200 guide, page 157-158. I am attaching extracted.Hope this helps,Regards,
Hi @nhatnghetinh As mentioned by @sweta68, selector attribute works with UDF. Here is a related feature request thread from Ideas page. Hope this clarifies.Regards,
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