Hello Acumatica users, We recently switched to Acumatica from Sage 300 where we could e-file 1099s via Aatrix. What is the best way to file 1099s using Acumatica for INT, NEC, and Misc? @khowe86
I am a relatively new Acumatica user and have a question. I am wanting to set up “PLanned Start” and “Planned End” dates to match an overall Project schedule. I will then set up a Task that is tied to a Project Task that’s schedule matches the budget for that project task. ex: A cost collector project task is budgeted for 80 hours. I would assign a task to an employee that spans two work weeks in the start and due date fields of the task. So far, all of that works great. The ISSUE:On a Task that will take several days/weeks to complete will not allow an employee to submit a time card that includes task work items on a task that is not yet completed. What can be done about that? Is there a setting I need to change? Thanks!
IS there a report or GI to generate labor and burden by project? Payroll and Construction modules seem to only want to show labor.
Is there a way to restrict cash account from being used in Paychecks detail section? We have a client that accidentally entered cash GL account on the details section of a paycheck, they would like to avoid doing this in the future.
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