We have a need to apply tax at a line item level from Projects when an invoice is created, and then add that to the invoice total.Is that a base functionality of Acumatica Projects or would that require a customization?I am new to using Projects so I am not sure how line item taxing works with Projects and project billing.If it is a base function of Acumatica Project and you know how that works, could you explain in some detail how that occurs?Thank you,Jeff
Looking for best practices on adding change orders to an existing commitment?Right now we’re adding line items to the bill but I don’t think that’s the proper way to capture a commitment change order. If anyone can link a video on how to do this or describe best practices it would be very helpful! Thank you!
Hi -I have created the following import scenario for creating a purchase receipt - transfer receipt. When running the import I get the following error which is very vague. “The system failed to commit the openOrders row.” When walking it through manually it works fine though. This is import is built on 23.115. Does anyone have any idea why. I have attached my xml as well.
When pulling a Inventory Valuation report the “QTY on Hand” appears on the report but when exporting that to Excel the QTY is missing. Anyone have a trick to make the QTY on Hand appear on the exported version?
The Track Expiration Date on Lot/Serial Class already Created is Grayed out . Is It Possible to Activate it ? Why it is Grayed out
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