Hi all, I need your help.Our Finance Manager has provided her digital signature to be used on A/P checks. The signature does not appear on the checks. Any and all help would be appreciated. Thanks.Bill
Trying to modify the Sales Order GI so it calculates partial price (ignoring or subtracting one of the line items on the Sales Orders). Is this possible? Example:SO100038 - Total Order Price of $10,000Item A $2000 Item B $5000 Item C $3000 In my GI, I want to display an adjusted price column that is calculated by taking total Order Price - Item C Price resulting in an adjusted price of $7,000 per this example. I can perform joins to bring in the SOLine detail but not sure how I would be able to subtract the correct line item? Any thoughts?
I’m trying to generate a GI connecting the InventoryItem table to the POVendor table. I want to limit the results to only show the default vendor and vendor inventory ID assigned to each item. However, if an item has multiple vendors assigned the results will display multiple lines for that item.This “IsDefault” field does not appear to exist as a field by which I can filter the results: Does anyone know of another way to go about this?
Hi there,I am trying to make a relationship of Freight details so that I can put the line total on the invoice but I think my relationship is wrong, could someone help please
Hello fellow Acumatica Users! :)Do any of you know on the Construction>Revenue Budget, what the “Pending Invoice Amount” represents? Right now, we have an “Original Budget” of $1,090 and a “Pending Invoice Amount” of -$1,090. Thanks in advance!Kay
Hi all, I want to create new GI which can show the total cost of purchase receipt and total amount of bill but I dont know how to link because there is no link between 2 screens Thanks in advanced.
Hi everyone,I have a question with Purchase Order that the order of the rows is reversed, I want the lines to be printed in the order they were entered. I use the print version of the system and have not edited anything.Pls advice me if you have any idea.Thanks in advanced.
Does anyone have an export scenario to accommodate Chase Bank’s Nacha File Format? We are struggling, We are missing :Your Chase account is missing from the file.Find the company identification field and enter 0000000000 (10 zeroes).The company identification (shown in the batch control record) doesn't match the batch header record. We are close but need to be able to export on Monday.
I’m trying to generate a report to submit to the bank for positive pay. The check register has everything I need except it only shows 10 characters of the Vendor Name. Is it possible to show all of the characters? Thank you!
Hey all,I’m working on the Production Ticket with Barcode report. I have added SOLine.NoteText but it is showing up empty despite the note on the line item having text in it. Any solutions?
Hi there! We are trying to clean-up who has access rights on each screen based on their access role. We have a couple generic inquiries that are for email notifications and I’m curious what would be a good role for those notifications (without restricting access to the current email recipients). Additionally, if the access rights should be set to Not Set, Revoked, View Only, Edit, Insert or Delete. An example would be like the image below. ACU will send out an email notification if an expense claim has been rejected. Which access role and access right, would be appropriate to assign in this scenario?
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