Thanks @Robert Sternberg , thats exactly what we did. We modified the report. Thank you!
Hi @Chris Hackett and @tmccormick49 - we had to customize the OOB check report. Nothing available OOB.
Just to clarify, when you open the “accounts” field is when you are getting this error?
Did you create your cash accounts yet? Then system will show the cash accounts and you can select the payment methods against each cash account record.
Hi-Did you update the AR or AP usage on the payment method that is assigned to the cash accounts yet? Thanks,Nirav Shah
Hello-Jumping in here to add my two cents, have you tried in private browser mode? Thanks,Nirav Shah
Very cool picture @aaghaei! Very happy to learn and grow with your involvement in this community. Cheers!
@sharonconkey87 I am looking to update the out of the box AP check to this stub - check - stub format so we can print checks on our existing check stock. Do you have instructions on how to accomplish this?
Customer wants to change the price class if possible directly on the sales order for special pricing situations.
@Naveen Boga I cannot find it on the sales order. I am wondering if it exists there?
Amazing! Thanks for the thorough explanation @kandybeatty49 !
Hey @jerry14 - welcome! I am also in Chicago and a newly minted Acumatica partner. Would love to meet up for coffee or a call to introduce myself. Hope all is well and Happy Thanksgiving! Best,Nirav Shah
Hi Did you get any answers for this or figure it out? I am interested in this as well.
HI @Dana Moffat - yes, I an asking for functionality related to rate vendor performance, suggest preferred vendors and receive alerts when vendor is late also I really like the abnormal supplier sinvoice pricing. Is there similar functionality in Acumatica?
Thank you @kbeatty21! Also really appreciate your quick responses. 😊 Have a great day! Nirav Shah
Thank you @kbeatty21 - yes, I have used the app, I was wondering more of a automated and smart traveler system that knows when qty is completed from one step and moving to the next step in the mfg process so only the current step details appear on the tablet or terminal.
Hi @kbeatty21 Im talking about the traveler that can go from routing step to routing step electronically instead of via paper on the skid/pallet? Maybe on a tablet or terminal close to the work center?
Thank you for the information, I will read it over. It appears to be what I am looking for. Best,Nirav Shah
I am referring to vendor catalog sku’s that are not true items yet but will be items if a customer buys a specific catalog sku. Imagine a distributor that sells a specific vendors material but they do not want to create unnecessary stock item records until a customer orders a specific catalog item then a “item template” is applied to the new stock item so it can be sold and purchased from the vendor. Hope this helps?
Thank you all for your answers. The reasoning makes sense to keep them separated.
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