Laura, Please review my conditions on that 3rd step...maybe this is incorrect.
Hi Laura,Thank you for your reply - Yes it is marked Always - but I noticed I have “if no approver found go to next step” - maybe that is the issue?
Thanks David for your reply. I will definitely submit a product idea.
Thanks Laura-I put in the idea!
Yes, the workbook the client uses has several sheets. We are copying data from one sheet, to the front sheet for upload as Text/ Formulas on the other sheets must be interfering with the upload process in Acumatica.
The only method I found that works is to save the sheet as a CSV (comma delimited), it doesn’t save all the sheets in the workbook, however it is more efficient that copying to another workbook.
Thanks Kandy for your reply.Yes we have tried exporting the grid. Support has suggested it is related to formatting or formulas. It is a complicated workbook and I would prefer to keep the import sheet there for audit purposes, but it may not be possible.
Debbie,Are there release notes on the MRP consolidation for review? I only find it in the help. Thanks
Recently I was testing the same process. What I found, by chance, was that the transfer suggestion shows up in the MRP exception, not the MRP display. I wish I had more details on how it arrived there, but I too really expected it to show in the MRP display. Hope that helps.
Thank you so much for your response. That is great to hear. Please let me know where I can go to download these reports.
The pdf can be found if you search help “adding configuration data to forms” The pdf is at the bottom of the screen.
I see you are using the product configurator. Did you have success in adding the configuration data to your sales order and invoice forms/report?Looking for help on this topic.
Hi we are using the product configurator and wondering if anyone has modified the sales order form to include the selected configuration data? There is a sample pdf in help and instructions but looking for help on this topic.
The only solution I have found is to click CONFIGURE for that SO line, click “UNFINISH”, make your change and FINISH. This works the same way at the Production Order Maintenance.Hope that works for you.
Wondering if you use the Materials Requirements by Item Inquiry on the MRP workspace? The limitation of this inquiry is that you have to look item by item.
Already have an account? Login
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.