Thanks for your response @davidnavasardyan09, the thing is that its a copy from the version we are currently using in our live site and this is on a testing site with the upgraded version, so no data changed, meaning this same import works on our live site
will try that thanks @dcomerford
@kudzaim20 that was my issue i also wasnt able to i had to do a 2 step process create BOM and then add materilas
@kudzaim20 Are you lookiing to update on an existing BOM the operation materials? then that would be different rom what i created above
Hi @MichaelShirk, First step i create the BOM under a new revision without any details since i couldnt do it, see import:Then i add operations to the new BOM:Here is another import i use to update existing BOMs
Hi all! this is a wondeful platform, i got this task today to work on an import to update stock item IDs and was really worried how i will figure this out, within a minute of searching on this community site i got my answer!i replicated what was described above and worked instantly.Thanks everyone!
Thanks @Debbie Baldwin for jumping in. im not quite sure what Infinite/Finite scheduling is but i guess you are confirming that with basic Acu functionality its not doable.
@TimWehrle32 Thanks If anyone knows if there is a way (or confirm there isnt...) would be greatly appriciated
@TimWehrle32 I understand what you are saying, but we do want each operation to have different start dates (obvousally within the date range of the start and end dates of the work order) so every department working on this work order knows when they are needed to start working on it.I understand the target should be to be automated, we can set these new dates based on our company rules from teh API integration.
Thanks @Chris Hackett for following up, I actually ended up creating 2 seperate Imports, 1 to create new Revisions under an existing BOM and a second to update the BOM with new Revision - its a 2 step process but works just fine. Thanks again
Hi Anyone?
Figured it out. i used the reverse application button under payments screen
@laura01 I just had same issue but with a debit adj., so i was searching on this site to see what status reserved means, bumped into this one first and right away found my on hold check against it, released it, and my debit adj. wennt back to stattus open, and all worked!Thanks so much!
Thanks @vkumar for the response
Thanks @kbeatty21 for the quick reply, i was thinking of the same workaround.Would you know if Acumatica will allow this in the future? the way we work is we have lots of PO’s with items we purchase, if we want to stop sourcing/purchasing a specific item we mark them as no purchase, but in the mean time these items that are already on PO’s they need to be receievd by entering a reciept for them.Its hard to change status on so many items.Thanks again
Thanks @eudescoelho29 i voted.I'm just wondering if logging in with SSO to the API is also a part of their answer, because you specified for report designer.
Thanks @eudescoelho29 for your response! I would like to hear what Acumatica Support will have to say regarding this. Let me know thanks!
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