We assign Delegates on Employees to facilitate Expense Claim entry on behalf of our field employees that do not have Acumatica credentials. We have a scenario where a particular person moved locations and is responsible for a different group of field employees. I know how mass add to all the new employees, but I cannot figure out how to mass delete from the old employees. Short of <Action: Delete> on the Employee Info target object, I cannot see where removing a row is possible. Does anyone have tips or tricks to achieve?
I am trying to create an Import Scenario to import ACH information on a Vendor. I am using Payment->Default Payment Settings->Payment Instructions to bring in the Account number, Beneficiary Name, Routing Number and Bank name. Here is my import scenario. The error I am getting is that the 'PaymentMethodID' cannot be empty.Anyone have any ideas or have an example how you accomplished this?
I would like to delete the value for the field "restrict visibility to" from suppliers screen via an import scenario. Anyone knows how to do that? I tried to add a formula =’Null’ but I am getting an error message: Field: Restrict Visibility To, Value: Null, Error: 'VOrgBAccountID' cannot be found in the system.Many thanks, Patricia
Good day, I am trying to update a “specific attribute” Every time, I do an import the data is uploaded to the first attribute on the stock item record. The attribute id = PIMID. I am not sure why the mapping is working importing the data to the correct ID. See below,
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