Why when enter prepayment under AP , there is not allow us to add finance chargesdoes someone know how to enable to add finance charges?
We have been using Acumatica for more than a year now and noticed that when we create Service Orders, the order number is not in sequence. It sometimes misses 4 or 5 numbers and it is not consistent. Has anyone has any idea why this is happening please?
How do I remove someone from the Calendar board? They have moved positions and should no longer appear on the calendar board. We have tried to add an expiry date to the schedule rule for this staff member and run the ‘generate staff schedule’ for his entry but he is still listed under ‘staff’ on the board past the expiry date.
We’re at the beginning stages of implementation as a manufacturing company. It’s being suggested that we set the Inventory I.D. for stock items, when applicable, to the original manufacturer part number instead of using our own internal part number (as the primary index). We will be creating our own part numbers for all inventory items regardless of if there’s a MPN. It has been our expectation from the outset that we’d set our internal number for the Inventory I.D. This seems to make the most sense to us, however we’re being told “the norm” is to use MPN’s.Is this the way others have set their system up? Can anyone help explain the rationale for why this is the norm and should be done?Thanks!
Going from one appointment to the next, he clicks Depart, and gets the warning “AcctID cannot be empty”I’ve gone through everything in the appointment, can’t find what’s missing. Please help, thanks.
Hi everybody,We are looking for a solution on how to convert a stock item to another new item when inventory was moved to a certain Warehouse.Example: Warehouse 1 is the main warehouse where we sell Product having SKU AAA for it’s original price. Now, there is a Warehouse 2 where we move items that are still usable but has quite damage and sold for lesser price. We need that Product AAA converted to a separate product, like SKU AAA-2, since we don’t want to track the inventory of items already moved to Warehouse 2 on the original item AAA. Will that be possible? That transferring an item from one warehouse to another will also move the quantity from original item SKU to new (or another) SKU?
Since our policy is that any time spent on a service appointment after 4:30 is considered overtime, we want the overtime rate to be used automatically in calculating the total labor on invoice. Are there any suggestions on how to do this? Or would it be a customization?
Hello, We are having a scenario and I would like to know what is the best way to log them in system. Here is the scenario and what we are doing now: Both “Costco” and “CITI bank” are vendors in our system. We purchase some items from “Costco” using credit card. And in order to track inventory, we created a PO from Costco and received the items and generated the bill to Costco. We call bill 1 . And also monthly, we get a bill from “CITI bank” including the total amount used in Costco and other amounts(means not the same with bill 1), like fuel, gas (not inventory item, so no POs). In order to log the payment, we also create a bill to “CITI Bank”. We call bill 2. Now you see, on bill 1 and bill 2 we are actually having same item. so we don’t have to pay twice. And also we don’t have to double our liabilities. Can anyone give me some directions to deal with this scenario in a best way.
Does anyone know a way to have more than one bill rate for a Service within the same customer? My issue is we have a customer we will be charging travel time but the rate is lower in the South vs the rest of the country. Currently we are using 1 SvcOrder Type for all the work and I would like to keep it that way if I can but can’t think of another way to fix my issue. The work are tied to projects based on the region and our billing is through the AR. Thanks in advance if anyone has ideas,.
Hi Sir/MdmNot sure if anyone know what the root cause to cause this issue happend.We understand that Vendor AP bill will auto generate once we receipt in the goods and tick the create bill.We notice that one of AP Bill generated is come with Tax whereHowever , the vendor set up Tax Zone is Tax exempt .Not sure why the AP bill will come with tax? Anyone can advise?Please find the screenshot as below Hope to hear from you soonThank you
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