Can anyone tell me if they’ve had any success with corporate credit cards and Bank Feeds? We have clients asking what credit card we would suggest and none of our other clients have been able to connect bank feeds with their bank. I would like to at least have 1 credit card I can tell my clients that works.
Hello,I see a few tables in the DB for GI's. None of them seem to tell me when the GI was last run and by Whom. I only see created by and modified by. Does anyone know of how to get this info?We have some legacy GI's that need to get cleaned up and I was hoping to use this as a starting point. Cheers,k2
I am trying to figure out how to have multiple purchase receipts againt a single PO. For example, if a vendor shipped the PO in staggered shipments, and we want to have multiple receipts against that PO.Can someone post on how this is done? I see that the Purchase Receipt gets linked back to the PO in the “PO History” tab. But I can’t see how to add an additional Purchase Receipt once a single receipt has been entered...
Is there a standard data processing rate for stock items when syncing updates from Acumatica to BigCommerce via the native connector?We have over 150,000 SKUs in our database and we often mass update pricing for a large % of our items. The current rate we’re experiencing is only 5 items per minute. At this rate, it takes us 21 days to upload our changes to BigCommerce if we’re mass updating pricing on all records. Is this standard behavior or should performance be better?
Is it possible to attach an additional document when emailing customer statements ? For example, to send out a promotional flyer pdf with a particular statement run ? Thanks !
Hi all, Can you help me about the Tally of records in Inventory Summary to Purchase Receipts because when I create a Purchase Order then Purchase Receipts the quantity is correct but when I go to Inventory Summary the total of Purchase Receipts is double (Please see the screenshot below) This is the total of Purchase Receipts (On-hand, Available, and Shipping are 100) But in the Inventory Summary is double the digit of quantity that I received in Purchase Receipts and in the Inventory Balance are the same reports Please help me to fix this bugs.
Hello ,I have created a GI but I want to convert the price base on customer currency (or by changing currency ID in Parameter ), How can I do it? My Default Currency is SGD but i want that when I will choose USD in my parameter it will change the Price in USD. Thank youJennifer
Is it possible to create a report where one of the parameters (?) or options is the user can select how they want the report sorted?Example: I have a Sales Order based report, some of my users want to see the report sorted by Sales Order # and some of my users want to see the report sorted by Ship On date...
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