@astormo12 - I would be interested to know how your journey with DataSelf is going now that you are two months into the implementation. We are looking at DataSelf for one of our clients. Thank you, Mike
Thank you for your reply Laura.We can see the adjustments on the Inventory Valuation Detail report but we still don’t have any reports or GI’s that get us down to the ‘layer’ of inventory. The client is satisfied with the report as presented to her as she can click on the Adjustment links and find out more about what it was that affected the cost of the item. So you’ve answered the question sufficient for the client. Thank you.
I did repost this on the Idea’s site. Thanks for the note.If there is a way to delete this post please do so. Mike
We used the github customization and it worked out great with Acumatica 2021-R2. Thank you for the information on this vital requirement @John Masi.
@ipenrod - Check out Tim Rodman’s Generic Inquiry and Pivot tables course. He has an example of how to create an Inventory Aging Report in his appendix of Tips and Tricks.
@FoyMainor - Welcome to Acumatica old friend. Nice to see you landed here with this product. What did you do with the Paramount product line?
I opened a case with Acumatica and there was no solution offered for this question.This question was regarding how to create a MTD / QTD / YTD Profit and Loss statement and Acumatica said the the ARM functionality for this type of report does not exist. There is no way for the Data Source selector to combine MTD / QTD / YTD values on the same report.You can have MTD and YTD and you can have QTD and YTD but you can’t have all three on one report.Note: Velixo was able to create this report and we’re using that instead of ARM in this instance. Velixo 1 / Acumatica 0.
I opened a case with Acumatica and there was no solution offered for this question.This question was a sub-question regarding how to create a MTD / QTD / YTD Profit and Loss statement and Acumatica said the the ARM functionality for this type of report does not exist.
How can I remove a question that hasn’t been answered in two days and I’ve started a Case with Acumatica? I don’t want to waste the communities time on a question I’ve resorted to filing with Acumatica.
Assigned myself and my associate to the Branch Access role and issue is resolved. THANK YOU.Mike Lupro
I filed a case with Acumatica #219889 so we may get an answer in a couple of days.
Yes, it happens when I click on an employee ID.
The InvoiceDate is not the date the payment is due. The invoice date should match the date on your vendor’s invoice.The DueDate is the date the bill should be paid. It is calculated by TERMS which could be Net0, Net30, 2%/10 etc.There is likely a DateEntered value somewhere along with a GLDate that determines what period a transaction falls into on the GL. I can see a rent invoice with a term of Net1 where the InvoiceDate is October 31 and the DueDate is November 01.
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