Primary contact has been introduced for customer in 21R1. After we moved to 21R1, it seems billing/shipping contact is still loading from default Contact (defContactID in DAC) if uncheck override on Customer screen, but no where to change default contact anymore
We would like to change a Unit of Measure UOM of an existing stock item from EA to FT (Foot). We want to learn the proper procedure to do this. I trust there is a simple process for this. Please advise.
Hello,I’m Laura with Klear Systems Inc. of Irvine, CA. I’m from Ohio and have lived in Florida for 20 years.I’ve been working with Acumatica since 2013. Prior to Acumatica, I worked with Dynamics SL. I started my ERP career right out of college, when I was hired by Solomon Software to work in their call center (about 100 years ago before we had email or internet).I’m married to Jim, a science teacher, and we have 2 teenage boys. When we are not working, our family is all about fitness! In my free time, I love to run and ride my bike.Bonus points for anyone who looks up my 5k time from last week’s 4th of July race and reports back! ~LOL. I’m not too fast, but I’m not last either. :-)
Does anyone have a good explanation of the difference between PX.Objects.AP.Vendor and PX.Objects.AP.VendorR?I haven’t encountered a difference between them (yet), but I’ve noticed that the standard Vendors (AP3030PL) Generic Inquiry uses PX.Objects.AP.VendorR and I wonder why.
For my each SO Line, I have 2 salesperson, where the salesperson can be different people or they can be the same people. The amount in each SO Line have to be split among the 2 salesperson where each salesperson get a percentage of the amount.In that case, how do I calculate the sales performance for each individual salesperson and display it on dashboard?
How does one deal with 2 uom’s where the conversion is not constant?Example Steel industryA pallet of sheets never weights the same. 100 sheets might weigh a ton with one PO Receipts and then next week 1.01 tons.Also, what would be a solution where I Order in kg’s, I sell in Kg’s but I stock count in Sheets/each. what would be a good option for the base UOM? Remember I have variable UOM Conversion factor.
I would like to know if any of you who uses UDI format barcode could share how you configured or customized Acumatica to read the UDI barcode to reduce data entry while capturing transactions (shipping, transfers, even product label generation etc.). The UDI device identifier that we have to use is not at all like our inventory ID. I am thinking that we will need a field added to the heading screen of stock items and a look-up table behind the scene to do the conversion...
Subitems appear to be inactive by default. Is there a way to mass enable inventory subitems all at once? I get this error when trying to use the inactive subitems in a Sales Order:“the default value of the subitem segment is inactive”
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