Thank you for the info.I will try it.I would like the system to apply that, since the PO contains it, and the PR is based on the PO.
Hi23R2 build 6
You welcome, bug is "in development” with no ETA yet.
HiTheir last reply was that it is a bug and its under review. I will follow up.
Hi JuliaI am using the above setting for Purchases and make use of Gross for the supplier's that quote price with vat inclusive. When doing the PO receipt, Acumatica rights the full unit cost (incl Vat) into stock. That is wrong. It should strip out the Vat. This leads to overstating stock value. When you match the Bill it treats it correctly, but because of the mismatch between GRV value and Bill value, the difference goes to PPV.Please let me know if I am missing something, or Houston do we have a problem?
Hi LauraReversing depreciation is ok if its one or two assets. What if its 100's of assets. And what if an Audit review targets assets in the prior financial year. Acumatica wants you to indicate a fiscal earlier than the last depr period when trying to make adjsutments on it.Accounting principles here in South Africa says one should allow for the review of assets. Extending life. Adding value, etc on a yearly basis.When it come to these requirements Acumatica FA is very unforgiving.
I think a GI needs a "GO” button, because everytime you change a parameter (if more than one) it searches. Why net choose all your parameters and then click "GO”?
Hi ChrisNo I did not unfortunately
What if I have a class of items that needs to be sold where the warehouse determine the sales sub account and another set of items need to be sold where the posting class determines the sales sub account?The same user happens to perform this type of sale and both sets of items happens to be on the same sales order. what now?Maybe its a better idea to let the customer choose whether the ordertype’s sale account settings take preference over the item’s posting class. Allow a choice.
HiWhere can one see a demo?
I have a problem with this scenario…If the Bill has more than one detail line, only the first line imports. it ignores the rest.Anybody got it to work with many detail lines and then take the hold off?
Hi SimonDoes the customization actually ship the Acumatica order too?I have a customer who’s orders will be delivered by a third party and they update shopify.My intention then is to fetch the fulfillment and ship the order.
Hi PatrickMy Warehouses are in one building. its a manufacturing concern. I receive good into a receiving location and then want to move into their respective warehouses/locations.if I could capture 1 transfer for it will save a lot of time….
Hi OmarWe would like to try the software out for a prospect please. We did log a case, but been going in circles in trying to obtain it.
Hi SergeyBuild 21.119.0030
Hi KarthikCan one customize the BC Connector in Acumatica? For example, I want to use some attribute in Acumatica on Customer Master records to determine Customer Group in BC and let Acumatica Price Class do that.Would a Customization like the above be possible?
Hi JoelHave you found a solution yet?
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