Has anyone implemented this as an alternative to Acumatica Bank Feeds, any advice for implementing it? I discussed this approach today with a financial institution that can deliver the transactions in Visa Commercial Format (VCF) via sftp. Bank feeds aren't available for this issuer using Plaid or MX.
Dear All,Can you show me how to enable this field?Thanks in advance!
I am having this error on Import for POs, trying my best but still error is there. I have a few “=iif([PO Line Status]='Canceled', TRUE, NULL)” that may be causing this issue, but according to me those are correct.Let me know if somebody have had this issue before, or maybe I need to open ticket.Thank you community.
We recently found a variance between the LOT numbers that our material transactions were set to consume vs the LOT number our issue transaction were consuming. The quantity of each product deducted was the same, but the LOT it was using was different between the two transactions.We escalated this issue to Acumatica and they came back and told us that we needed to switch our base UOM to the smallest unit of measure that we use. Currently our base unit is in LBS and we have a UOM conversion into grams and into kilograms.Moving all of our inventory from being stocked in LBS to being stocked in grams is going to be a major change to our processes and take a lot of time to fix a problem that was working fine for us for over 6 months. Does anyone have any ideas in how to fix this issue with changing the UOM’s?
We would like to see Gross Profit percentages (COGS/Revenue) for the three divisions of our company. I have been able to set this up in the row set, but in our period and YTD variance columns I do not want see the percentages. Is this possible? I am fairly new to configuring reports so I apologize if this is a simple answer!
Hi everyone, I want to create a GI to look at where our cash is going. My first attempt was to start with CATran and join GLTran, then to join GLTran on itself with just the BatchNbr. I thought this would return all rows for all batches that involve the cash account.Has anyone done something like this before? So far, it appears I may need an SQL nested view… would love it if there was another way. I don’t think I have access to make new DACs with SQLGeneric Inquiry – Use subqueries for a field – Acumatica Generic Inquiries & Pivot Tables – Acumatica User Group Forums (augforums.com)
I have a customer who wants to be able to put a location on a PO Receipt for nonstock items.They do not want to make these items stock items but they need to know where to go in their warehouse to find these items. For example, hardware is not tracked as an inventory item, it’s an expense. But, they need to be able to tell someone where to go to find it.They do not have set warehouse locations for any of their stock/nonstock items, they put them away in any available space in the warehouse and enter the location on the PO Receipt.I have considered creating a user defined field and adding that to the Detail grid on the PO Receipt, but was wondering if there were any other solutions.Thank you.
Good morning, I thought I would reach out to see if anyone is manually processing Amazon payments, and specifically how are you handling the Monthly Reserve withholding and subsequent release in the following month? Since each has an impact on the payment amount how are you applying those to payments?
I was doing some checks on space usage this morning - we are on a SaaS model and have purchased a set amount of storage space.I was wondering what the MLEvent table records? Just under 10% of our current data storage is used up by this table.
Any ideas on where to look first to reconcile end of month inventory to GL balance?
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