Replies posted by rsternberg96
Hi, Does the user requesting the button be removed ever use the ENTER AP BILL action from this screen? If the user never uses this button we can look at the possibility of securing this function with Acumatica Access Rights, if the User does not have access to this action it will be hidden from the screen.
Hi @Hannah Barnes We are going to Go-Live and the client wants to import all their balance of stock items without Lot/Serial and Expiry Date because in the Acumatica system this two fields requiring this in Receipt module. Is it possible? Hello! This approach is not currently possible when the stock item has a lot/serial class with the Assignment Method of “When Received”. The assignment method is enforced system wide. I recommend the client do a full physical inventory before go-live to gather all required details for lot/serial numbers. If lot/serial numbers are not required for inventory tracking I recommend using the “When Issued” assignment method which will let Serial/Lot numbers be issued when the item is issued (shipped/adjustment etc) There is also a feature suggestion that might help with this solution and allow for more granular control at go-live without loading serial numbers.
You can also use this method after setting your business date:If you go to the employee screen EP203000 and then select then select the employment history tab there is a generate a timecards button. When selected it will prompt for an end date. If this has not changed in newer version once you select generate it will generate and release 0 hours timecards for the period entered.
Hi Rebecca, The export scenario should work fine with the errors present. Errors with a yellow ! are warnings and will not prevent execution or saving. If you have specific adjustments you need to the ACH export you can modify just those rows. Their are special lookup keys in the ACH export that will not pass validation. This is what you are seeing in your screenshot. It is looking up information from the payment method detail area and the =# will relate to the lookup row. Hope this helps!
If your URL looks like this xxx.Acumatica.com you are SaaS hosted. This means you can (and should) open a support case with Acumatica to investigate this issue. In the meantime you can look under System Monitor (SM201530) Verify you do not have any long running process while you are experiencing slowness Check your Resource Usage and verify you do not have spikes while you are experiencing slowness I hope this helps
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