Yes the Book Calendars need to be generated out for the entire life of the asset.
If you expand out the error more you will see the date it wants you to change it to. This asset is probably fully depreciated so it wants the period that the asset was fully depreciated in.
What report or GI do you use to see those prices?
You need to set up the company group and then they will become an option.
You might also want to make sure the date on that invoice also matches the post period.
I have found that the easy way to grant security is going to the screen as an admin and then using the Access Rights
You can make a provider out of the stock item GI
You can set up an Import Scenario to delete records.
no Acumatica told us to record the landed costs separately with an AP Bill…. That dose not really work to add the costs to the inventory. ☹️
We have been testing this using landed cost you have to mark all the vendors as landed cost vendors. Then set up a landed cost code with the allocation method by cost. From the receipt you then chooseEnter Landed Costs and select the vendor. use the tax cost code that you set up to allocate by cost. Enter the tax amount. and Release then enter the bill. From the bill you would then add the Receipt lines.This seems to work except for Project Dorp Ship PO’s we get an error saying the Receipt total amount is equal to zero...we have a case open on that.If it is a normal PO it seems to work just very clunky!
Nothing automated we can calculate each line item individually or add it as a separate line item but then it doesn’t get added to the cost of an inventory item. We are looking at the landed cost option but it’s pretty clunky 😒
We are trying to accomplish the same thing if you use landed cost you would have two bills for the vendor
it is not a customization if you select prepayment terms for the credit terms it will stay on Awaiting payment until you apply a payment to the order.
That was the ticket!!!! thank you so much
&lt;foreach view="OrderNbr"&gt;((SOLine_branchID)) - ((SOLine_InventoryID)) <br>&lt;/foreach&gt;This is what I have This is what I am gettingMAIN - PHC-FAP820MAIN - PHC-FAP820MAIN - PHC-FAP820MAIN - PHC-FAP820
We have this working I’m getting a grid with the right number of lines but it is just repeating the first line that many times.
This does not seem to carry over to the notification template. It looks fine on the GI but when you insert that field in the Notification template you get what Therese is showing in her example
I have not found a way to do this either.
I was having this issue as well. If I drafted the e-mail back and then sent it through my phone it would send.
Try this one
We have also tried sorting all the screens but no luck...
Did anyone find a way to change the default description?
We have done this with a business event that triggers an import scenario
When I run the report it says that everything is a discrepancy
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