Hi!When loading open AP with balances and/or retention, which screen fields are referred to in the error message as “Migrated Balance” and “Document Amount”? We were able to load cleanly with migration mode off as an initial test, but not with migration mode on as is needed. Thank you,Dave Z
Hi,To get our inventory transactions to have correct financial coding, we were told to:Set Project-Specific Inventory = True on the Enable / Disable Features (CS100000) form Activate all the warehouses on the Warehouses (IN204000) form (there already is a related bug for correcting this behaviour ) Initialize Stock on the Recalculate Project Balances (PM504000) formWith the feature enabled, the project keys are correctly filled in the inventory GL transactions and the corresponding PM transactions are generated as expected.During the change we also updated warehouse GL fields.However, transactions are erroring due to inventory going negative which is not true since we can see the inventory.Any leads would be greatly appreciated as always.Thank you,Dave Z
Our Elan contact is saying they do not support Plaid even though Elan comes up on the Plaid website as supported at https://plaid.com/demo/?countryCode=US&language=en&product=transactionsHoping we were just talking to the wrong person at Elan as we would prefer to use Plaid rather than set-up the infrastructure for file transfers and then automation into Acumatica which is what I understand Plaid does for us.
When trying to copy a project template, we are getting “Any unsaved changes will be discarded.” when trying to save the template and by doing so, the entire template is wiped out. We used to be able to copy project templates, but it is not working now. We are on 21R2.Any ideas what would have happened that is blocking that functionality?
Hi,For the given project template, the project template screen revenue and cost tabs show $0, the project budget screen has 0 records, but a the PMBudget table has 21 records.The GI we built to analyze project budgets is including the project template due to these 21 records, so does anyone know how to get rid of these records?Thank you,Dave Z
With migration mode off, we imported AP with retainage, then used journal entry to reverse the ledger impacts. However, when trying to release the retainage, it is failing due to the vendor ref. already being used on the bill. We do not want to allow duplicate vendor references, but not seeing how to release otherwise. Ideas?
Just found that my Default Contact ID are one less than the correct Contact ID. I can work around it in formula, but makes me nervous being out of sync. System working correctly, so is that just the way it is on Vendors which I’m working on now?
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