Good day,We are experiencing an issue with the 2022R1 AR Aging report including :Cancelled invoices. Is this a bug? Do we need to revise the AR Aging. Does not seem like Cancelled invoices should show up anytime no matter when we set the date for the aging report. It has caused Accounting stress that the AR Aging includes these invoices especially for audits.Anyone run into this issue? Can recommend a course of action. Our VAR has put a case of ACM Support which does take time. I would rather not have update the report until I know if this a bug or something wrong with the report and maybe get a solution from ACMYou assistance is greatly appreciated.@Evan G
Good day,One day, I wish these errors were more specific. I have an BAccount identification error on the attached import scenario. it seems straightforward; update the general information; credit terms, currency Id and the salesperson for the Main location. Does not seem to work. it worked for one record.Any assistance would be greatly appreciated.Thank you@Evan G
HI I am trying to add new vendor record. I get the ...Error: Another process has added the 'Vendor' record. Please try again. How do I correct this error. I am also trying to import new vendors
Good day, We have an issue is few our tenants but not all. When you select the Stock Item under profiles in Inventory module the GI is gone and you go right to add stock item screen. You can still select an item. ACM support told our VAR it is bug in 2020R1; and told us to upgrade since they not longer support our version. Has anyone experience this issue or work around. (Not happy with ACM Support’s response). If it is bug then they should have a fix?Your advice and assistance is solving this issue.Thank youEvan
Good day,Does anyone have any ideas/or maybe some documentation on how to set-up an update from an existing tenant to another tenant. We have production tenant that needs to be update from a development tenant. The development site has be updated/migrated with information from QB for prior and 2021 AP and AR, Customers, COA, etc. transactions which we now need to move into production. Production has only 2021 data. I can’t use Snapshots because the dev tenant is four months old and we are updating or adding new production transactions (none which are been posted). Our vendor is working on programming a connections between to the two tenants and communicate updates to from dev to production. Any insights? Or have has anyone done a similar project before.Happy Holidays
Hi,I have two or more tenants in the same instance and i want to get the data from one data updated into another tenant not replaced, I don’t want to use sanpshot shot option as that will replace the tenat data.I want to insert the data so that old data remain intact.Do import scenario or generic enquiry serve the purpose.
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