Hello Linkies,I have been stuck in a situation where I have an AP Bill created in the system (Xero). But without capturing the payments Credit Note has been applied on it. How can I record the same in Acumatica?Thanks in Advance.
Hi,I am trying to build a report and an approval map for GL transactions, we want to exclude all created via API,Is there a way to differentiate between a screen vs API action/creation? The only option I can think of right now is by API user I am wondering if there is a better dynamic way…?Thank you
Hello, When we release a project Invoice for a Stock item shipment, the journal entry usually generates four transactions. Trade Receivable (Debit) Revenue - Piles (Credit) Shipped - Unbilled Accounts Receivables (Credit) Inventory Materials (Debit)However, there is a project in which the invoice journal transaction is not generating the two last transactions. We want to understand why is it not affecting “Shipped - Unbilled accounts receivables” and “Inventory materials” accounts, despite all projects follow the same workflow. Thanks
I have a custom field on a shipment report that I would like to read horizontal not vertical. Has anyone done this before?Value 1 Value2 Value 3 Value 4…notValue 1Value 2Value 3Value 4
Is there a way to see what Inventory Items are on order?
I found a series of Business Accounts that were assigned to an Owner (employee) Lisa Short. This employee is now deactivated and these accounts throw an error when trying to generate sales orders via an Import Scenario or API call. However, I cannot figure out how to pull a GI of Business accounts associated to this Employee because the values do not pull any filtered results;
The customer has created one GI that stopped displaying the data of adjustment Qty “tranPtdQtyAdjusted” after disabling this field Include in Qty Available in the warehouse screen. Does this field have any relation to Table "InItemSiteHist" of storing issue and Adjustment qty?
I processed to release AP Retainage but it didn't show up on the bills and adjustment.
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