What is the best method to Convert Multiple Purchases over to Single Fixed Asset.A customer buys multiple laptops (Qty 8, similar Class, similar useful life) each at $1,000 on different dates or the same date. What is the best method to convert to an Asset.Fixed Asset thresh hold to capitalize is $5,000.Do you setup an Asset with zero value and convert the 8 purchases as components to one Fixed Asset? Or would you setup an Asset with summary amount of $8,000 and then convert purchases as components to this Asset #? Or do you setup a Parent Asset then add each converted purchase line amount to an Asset associated with the Parent Asset?
Looking for a way to have a different check format by branch. There is a field on the Payment Method that allows you to set the report template for that payment method, so I thought we could create multiple check type payment methods (each associated with the relevant cash account for the specific branch) and assign the check report to each payment method accordingly.In testing this, I’ve found that no matter what I do, it still prints the same check report regardless of the branch, or payment method used.Has anyone ever got this to work? Or any suggestions on how to get a check format that is specific to each branch? Thanks!
Hello,Sometimes it is found that material already issued to a production order is not good.It needs to be moved out of WIP and off of the production order into an inspection warehouse or location.It needs to be inspected at this point to determine if it will be returned to vendor, credit requested, or it can somehow be used.What transaction will allow us to to return this specific material into inventory, not to the original location but to a new inspection warehouse or location?If it is found to be defective, how do we return it to the vendor since the original PO receipt is complete?Thanks!
Hello All. New to the acumatica sceen. Am doing training un the SweetLife U100 company, on version 21.101.0047. When i do a search, under transactions and profiles, it keeps comming back with No Items Found, even though i have searched for things that exist. I tried typing in “fourstar” (without quotes), which is a customer in the database, and according to the training, should have pulled up some stuff in the Transactions and Profiles tab. But i am getting “No items found for fourstar.” Can anyone point me to, what might be wrong, that the search is not finding anything to display in Transactions and Profiles.Thanks in advance all.Dan.
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.