I am new to Acumatica. We have one client who only has one entity setup (no branches/multiple companies) In the past there was no need to setup a default payment method and cash account for each vendor (single entity). However, when I try to hit the Pay button I get an error message pops up (See second screenshot). Also when I go to Prepare Payments not everything is showing up. Note: In A/P preferences the item to require approval for payments is not selected. Let me know if something changed recently or is it now a requirement to have the vendor or vendor class have a Payment Method and Cash Account selection. (This is even though there is no* by the field). Any help would be appreciated. Thanks, Frances Pantelidakis
We use the drag and drop file attachemnts to add the customer PO to the SO.In some instances it shows a file in the SO but the file box is empty.What could cause this?ThanksJohn
I’m not sure if this is a glitch in Acumatica or a setup issue on our end. Bank reconciliation is showing the direct deposit batch total as one line on the bank rec (which is how we have it setup in the bank and what we want) and no individual pay stubs; but once the bank rec is released, the individual pay stubs show in bank transaction details as cleared but not reconciled. In next reconciliation the individual pay checks show up for some reason as ready to be reconciled with the cleared box checked. Users cannot reconcile the individual pay stubs because they have already reconciled the whole direct deposit batch in the previous reconciliation. It is like a flip gets switched once the direct deposit batch is reconciled and released that marks the pay stubs as cleared but not reconciled and then allows individual the pay stubs to then show up in the bank rec. I can’t figure out why the individual pay stubs are 1-not being marked reconciled when the full batch is reconciled, and 2-why
Hi Anyonei would like know more about the landed cost in accumatica. As i know once we entered the landed cost . it will become part of value of inventory instead of freight cost expenses. Not sure if my understanding is correct?As we would like to know the freight cost of each import shipment or outbound shipment, Not sure if acumatica got this function to let us take in the freight cost?Hope to hear from you soon.Thank you
I would like to confirm that the Expense Receipt Recognition is available via the Mobile app only. Is this correct?Do you know if there are plans to add this via the URL?Thanks.
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