Hi Everyone ~After years of using Quickbooks Online I have recently taken a new job using Acumatica. It’s been a learning curve, so many moving parts in Acumatica. Here’s my question: The company I work for receives inventory items that are paid by credit card and there is no PO. How do I enter the inventory and the bill that goes with the items. Thanks for your help.
Hi I understand that we need to create Generic Inquiry for the above in order to add the Net Profit and Net profit Margin % in the Dashboard.Not sure who can give me a guide that how to create the generic inquiry for this matter?Is there any simple and straight forward method to add in the Net Profit /Net Profit Margin % in Dashboard except created GI? Thank you and hope to some guidance from you all soon.
Hi, is there a work around process whereby a client orders stock items and the system compares the stock item/color and quantities ordered to already defined Kits. If an exact match is found, then the order will be converted automatically to a kit.
Hello Acumatica! I have a question (a dumb one :p) ; can we import a transaction with Batch Module = AP ? Thnx :)
Hello,My Client is selling sets and has a requirement about partial return process (f.ex. 1ea set consists of 3ea components and only 1ea of them is being returned).I haven’t seen that option neither for kits nor product configurable items out-of-the-box but maybe somebody has some more experience in that matter and could help me out with some tips.Thank you in advance.
Is there a way to correct a Purchase receipt when it has been released? What if there was a typo, how can we adjust the quantities received?
How do I check for a data type in the generic inquiry screen? Like iif( ISNUMBER([FIELD]), True Path, False Path)I have an Inventory Item Attribute that USUALLY holds an integer value. I wish to do math on this value when it is an integer, but when it is a text string it crashes the report. If I could do some kind of error checking like in Excel, I can force this to work by using IIF to ignore non-integer values.
We’d like to use the results form different GIs for one report, is this possible? How?
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