On Inventory allocation details, when I go to the tab QTY BY PLAN TYPE, I would like to select Production Demand Prepared and I just not allowed to. How do I select this?
I’m looking to figure out how to make my row styles based on the Days Lagging column, which is a formula that is the following:=DateDiff('d', [SOOrder.OrderDate], Today()) I’d like to color code on the Days Lagging to show Red as greater than 90 days, yellow greater than 60 days, green greater than 30 days. I’ve tried using a Switch statement that has IIf inside to do the same math, but I’m getting out of bound array issues. What am I doing wrong lol?
I am currently creating a dashboard for our executive team. I have created a new inquiry for the fields I need to pull in. I am using the KPI widget and the labor looks like it is coming through in seconds and the inquiry is doing the same when I use SUM in the total aggregate function. Does anyone know how to make it add minutes/hours?
I’m trying to setup a GI that would allow me to update an inventory item’s Default Vendor through mass actions - however, because this is set at the Vendor ID/Location level, I believe I’m having trouble.Neither the Stock Items screen and Vendor Inventory screen allow me to Is there an entry screen where I can assign the PreferredVendorID & PreferredVendorLocationID as the item default? If not, is there another way to update an already assigned vendor on the stock item as the default vendor?
HI All,I am wondering is it possible to add email signature to the mail setting in Report Designer. Currently the email signature on the User Profile no longer automatically applied to the invoice when I am sending it via Invoice screen AR641000. It is only showing the text I have setup in Report Designer. Email signature only works If I use the Print Form screen and generate the invoice then send on that screen, which is strange as that screen would have been the same as the invoice card. I would want to avoid using email Template in Acumatica because I am not familiar with where to find the information. Kind regards,Calvin
I’m looking to have the flexibility on a SO document after creating the shipment (prior to confirming the shipment), for example add or remove items from the SO, increase or decrease quantities, or change shipping location.I know we can create another SO and attach it to the same shipment, but this only helps when we want to add and item or increase the quantity, however this wont be a solution if we want to remove an item or decrease the quantity on the SO level or change shipping address.I know there is an option to delete a shipment and re-create a new one, but this doesn't work for me, since I created already the shipment and employees started working with the shipment it will cause confusion with deleting and starting again and duplicate work.Is there any other solution how this can be accomplished?
We have a purchase order work flow issue. When a sales representative puts an item not in stock on a sales order, (and the items does not have a replenishment set), the item is set to back order. Our buyers do not know to order that item when the buyers are placing purchase orders. And the backordered item does not get ordered. Can Acumatica automatically put these backordered items an a Purchase Order? If not, how can Acumatica show us we need to put these backordered items on a Purchase Order?
We are new to Acumatica, we still have not gone live yet and in the processes of learning the processes before we go live. Question is, we have multiple salesmen that will be creating sales orders and will be marking for po several line items at times. When a vendor has minimums or if we can get quantity breaks, common practice is to compile a few separate sales orders into one purchase order. When a few sales orders are marked for po, can those line items be added to one purchase order to one vendor instead of sending several purchase orders, which will not give us the minimums or price breaks needed?
We are experiencing integration error regarding Tax Detail ID’s between Celigo and Acumatica. It seems that Acumatica cannot find a match for the Tax Detail ID being passed from Celigo which is causing the errors. This has been working fine for the past 2 years and the issues started in early to mid April. Celigo and Acumatica claim that there have been no changes made on either side to cause this to stop working.Is anyone experiencing this as well?
Hi everyone. It seems we get a decent amount of orders where the ship-to addresses are incomplete. That causes to notify CS. Then CS digs around by either finding a previous order or reaching out to the customer.Then we'll be sure to edit the customer account in acu/bigc. Just slows the process down in general.It's been discovered these only have a street number.We think it has to do with the customer using an autofill feature (browsers unknown), but not selecting the full address choice. Maybe just hitting Enter and moving on quickly. Just a theory.Any thoughts?Thank you.
I’m trying to add Sales Categories to my Inventory items with an import scenario using the Stock Item screen to add items to my already created categories but have had no success. Has anyone succesfully been able to add stock items to sales categories with an import scenario?
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