We successfully use the Fedex and UPS carrier plugins to very quickly create labels and do shipments.Both of the plugins are supposed to work with Customer accounts. We have added the customer accounts on the Carriers screen. When we ‘Shop for Rates’ on the Shipment however, no matter what we select the ‘Use Customer Account’ box is automatically unchecked and the shipment is made on our main UPS or Fedex account. Any help on where else we can investigate what is going wrong or why it is not working? Thanks!
Going to AP Preferences and unchecking “Hold Documents on Entry” and or checking “Automatically Release Retainage Bills” does not seem to do anything.Can anyone explain what toggling these two button will do?We would like, upon release of the retainage bill the bill is created with an Open status. Our retainage bills are going to a Hold status, which creates extra work.See screen shot below from the Acumatica help menu.Financial Management/Accounts Payable/Processing Bills with RetainageBrian
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.