Can approval processes be created for Opening a new Vendor or new Customer account?
Hi,I have someone entering an expense claim using a specific Expense Item. Normally this item is taxable and has taxes calculated but in his instance, the supplier is not charging tax. How can the person entering their expense claim put the tax amount to zero as the taxes get calculated automatically based on the tax category and configuration. This could be the case on expense claims, or on PO’s or in AP Billls too. When I try to set it to zero I get the following error:
Hi, How do you maintain your petty cash float in Acumatica. What are the steps taken to get the necessary funds in to petty cash to maintain the petty cash float. Would really appreciate your feedback.
How can I setup Acumatica so that I can scan a barcode, not necessarily through the mobile app, that will auto update inventory received on the document details of a Purchase Receipt, after identifying the vendor ID, and looked up the Open Purchase Order. This being required when you don’t have the Manufacturing module. I though this was standard out-the-box functionality?
The F105 course page 57 shows that you can unlock a financial period. On the Manage Financial Periods GL503000 does not have an option “Unlock” - it only has “Open, Close, Lock, Deactivate”Please correct manual - but preferably please make changes in Acumatica R1-2020 that indeed a Locked Period can be Unlocked.
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