One setting that was helpful in the AR Preferences/Price Discount Settings is the Apply Line Discounts.
I had the same issue, apparently in a recent upgrade the report needs to be somehow tied to the notification template, ands its done in the report designer.Hopefully someone will know the exact details.
That does it! Thanks alot.
Yes this works! Thanks alot.
After checking the customer details the invoice where this -.01 was applied as a writeoff now shows as a balance owing of .01. Was hoping this would clear this invoice as closed.Any ideas?
I will try this at my end and respond. Thanks!
Okay, Thanks for clarifying.
This was the resolution,Issue description Files attached to a sales order could be lost if a shipment associated with the sales order was deleted. Root cause This is a known issue valid for the Acumatica ERP 2021 R1 version only, Update 7 (21.107.0023), and earlier updates. Solution Update to Acumatica ERP 2021 R1 Update 8 (21.108.0032) or later.
Hi @JustinW , I just created a sample GI, which will show all the Kits that have Perticular SKU (In my example XX016251) in them. Attached screenshot below for reference. Attached Generic Inquiry XML format, please import it into your instance and verify. Hope this helps!! Naveen, I have also imported this Get Kits GI, what would it take to add the Non-Stock Items for each kit to the list and also the cost for each item? Thx John
Sure I would like to participate.John
Naveen, that is correct.
@Naveen Boga could you please also include to highlight the dates less then @today?ThanksJohn
Hey thanks @Naveen Boga can you guid me to this code section please?
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