Help, please. I am trying to Mass Update the Shipping Rule for all our customers from Back Order Allowed to Ship Complete.
Hello, It is common that you create “Cash Customer” and by the end of the day you have a list of POS Orders for the same customer, like this: Is it possible that those five POS order create just one invoice? is there a feature in the module?
I am trying to save a report to the server, and I get the above error. I even downloaded the report from acumatica and tried saving again - but it keeps throwing the above error. I have also attached the report here. Can you please advise?
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.