Hello all,I have been trying to import some test AR Invoice data into the system, but getting the follow error: The Import Scenario: Have checked out the Customer Class details and the Tax Zone and Category details too. Everything has been setup as per the requirements.Kindly let me know how to resolve the error.
Hello Community, I am facing an issue in regards to Report Designer tool. I have been designing a report but when I added detailSection5 the report now displays the header of the report too, even though I haven’t added the particular headline in this section. Can anyone please let me know how can I get rid of this? Also when I added a new detailSection6 it doesn’t display the headline. Result of detailSection5 Result of detailSection6
Hello Community,I have been trying to add a new field that displays the Retainage percent and amount in the Subcontracts SF (SC641000) report, but the schema builder doesn’t display the required fields of RetainagePct & RetainageAmt. Attaching below the joins and the resultant fields. What is it that i am missing here? Can anyone please guide me out.Thanks in advance.
A client would like to use FIFO for their inventory valuation method. They use Batch control and expiry. I have ticked the “cost sep” on the Warehouse location (they only use one location).When entering a Sales Order however it is only taking the cost of the first receipted qty.Is this the way the system works? I am assuming yes bc at the Sales stage the inventory has not been allocated yet so there is no way of picking up the cost?Regards,Laura
Hello all,I have been working on a report and when I export the report into Excel, the first column of the report has a greater font than any other in the same row: Project name columnHow can I decrease the size of the “Project Name” font like that of the other columns?
Hi Team, I would like to know how to record the over payments for utility bills ?For an example suppose my electricity payable account’s balance is $100. But the payment has done $110. How can we record this transaction ? Thanks & Regards,Yashodha
Hello Everyone, Just wondering if there is a Fixed Asset training video in the Acumatica OpenUni? Thanks in advance!Kind regards,Mrivera67
Is there any way to Auto allocate/reserve quantity for sales orders in line details?
Client sells to Distributors, Chains, Retail Outlets. They can ship the same item in a Pallet, Master Pack, Inner Pack or Each. For the purposes of compliance, they have to provide the weight and dimension of each of the shipping methods, although the UOM on the SALE is EACH. We have Acumatica and Pace Jet and are looking to see if someone has tackled this before and is there a way to best handle this other than attributes?
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