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.
Congratulations @Naveen Boga, we really appreciate all your hard work on the community!
Hi @ketiller Please try to update your Customer Class (and any overridden Customers) with the Override Recipients option in the Recipients column.
There are several ways to accomplish this. Here are a couple of methods. Let us know what you need more help with. Quick Filter ‘Equals’ @Today Quick Filter ‘Today’ Advanced Filter ‘Equals’ @Today Generic Inquiry Condition ‘Equals’ @Today
Hi @alexx I have attached a GI to help with this request. It will automatically filter to the RI order type and will leave you a selector box for Customer ID lookup. You can then export the results directly to excel to provide the customer the list of Rental Order history.
My issue happened to be a reference code from another system in the format of an exponential expression 9508e triggered Acumatica to think this was an extremally large number resulting in an error.
Here is good starting example. Let me know if you need more help! Step 1Step 2
hmmmm... Could you please login to the it@aimbackup.com gmail account, navigate to settings, and under the Forwarding and POP/IMAP tab ensure that IMAP is enabled as you see below? Thank you,
Hello Jason, this screen will not allow you to use a wildcard for all inventory items. That parameter is required. This will require a custom GI or modification to the screen. What is your intended results grid? Thanks
Hi! Have you tried uninstalling the plugin, then reloading? If you use Office 365 this can be done from the add-ins page at outlook.com then redownloading and reinstalling the manifest file from My Profile in Acumatica (found by clicking your username)
Hello! What printers are the customer using? It is common to use ZPL format to print 2d barcodes. ZPL format can be read by many printers but Zebra printers are where the language originated. ZPL (Zebra Print Language). One limitation is laser printers.
Hello, can you adjust your settings as you see here and let me know. Thank you
Hi @rsternberg96, I haven’t set it up Okay no problem. Please generate an app password and use it in the Acumatica System Email Accounts for the password and report back your findings.
Hello Marty, Is the Internal User or Internal Employee role assigned to the user? Thank you,
Hello, are you using an app password for your GSuite/Gmail Account?
Hi, could you share the report RPX I was unable to recreate the issue. Thanks,
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!
Hi Ana, This should get you started. It will display each item by location with the Available Qty. You can modify this to group by Inventory ID and sum the Qty Available if needed. Thanks,
Hello Phillip, Do you have the Business Date Override Role? If so you can modify your date in the upper right hand corner after login before creating the first time card. Don’t forget to change your date back when you are finished.
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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