Getting a message in a 2021 R2 demo site. Is there a specific screen where I can turn this on? Never seen this message before.
We use standard costing, but I would also like to know what the actual last cost of items are that we receive in. The last cost information under the Cost Statistics section of an item is the last standard cost. Is there somewhere else I can go to see what the items last actual cost is?
We upgraded from 2019r1 to 2020r2. We had a notification set to go out when we paid our vendors with ACH and not it seems to have disappeared. Does anyone else send a notification to ACH payees? Whats the best way to do it?
Our current credit card processor (authorize.net) requires an authorization to be above the dollar amount of the actual capture. We have to authorize before we ship and are using the Acumatica Fedex and UPS carrier plugin to obtain our Freight Charges. What is the best way to get our Sales Order an estimated dollar amount above the actual order total, but only have the actual freight (from the plugin) on the Invoice. We currently have found no solution that doesn’t require manually editing the Invoice. What are other companies workflow like? What is the Acumatica recommended workflow? Thanks!
Does anyone have a reference for hierarchy of GL/SUB accounts being defaulted? We have struggled to fully understand how Acumatica defaults the GL/SUB accounts when inventory items are added to a sales order. Does anyone have a document they can reference or point me to a help topic on the portal or Acumatica that would cover this topic?
Looking for help from GI experts! It is very difficult to distinguish between open service orders that have appointments scheduled for the future and open service orders that have appointments that have past or no appointments at all. (In this case, appointment needed = false). I’m creating a custom GI called “Appointments on Open Service Orders” that shows me if there are future appointments for a service order or not. This appears to work--I can identify if there are no future appointments, therefore triggering review.The only issue is it doesn’t show me open service orders that have no appointment at all. Generally, if the service order is open, no appointments are created and appt needed = false, it’s because there is nothing in the Details tab (to trigger appt needed). I can’t figure out how to create a way to catch this (because there are no appointments and no details, so what do you use for GI?).So, I have two questions: Does anybody know how to “catch” open service orders with
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