Our users (but not administrators) are experiencing the following.They run the profit and loss statement (we have various formats but this problem occurs in all, also standard Acumatica P&L report) They try to drill down on a figure They all get the same error - Error: You have insufficient rights to access the object (CS600000).The screen that the error is referencing is not related to financials at all, it is a configuration screen. Any ideas what access is required for this drill down to work?Edited to add - my apologies, the screen that it is trying to reference is this one: However this is not in the Finance Workspace of Access Rights by Screen. How do I find it?
I have a function in a report that is not working as expected. It should only show an inventory code if the type is “Finished Good”:=IIf(([InventoryItem.ItemType]='Finished Good'),[InventoryItem.InventoryID],'') This is only returning blanks for all Item types, but if I show the value in the ItemType field, it is displaying “Finished Good”. I’m wondering if the underlying data in this field is actually something other than what displays on the screen, like maybe FG or something. But I have no access to the DB to find out.
We have a new implementation of Acumatica and are finding our way around. We have noticed that it is possible to receipt a higher qty of items than was on the original PO, it seems like at least double or more. How can we prevent or limit this? On the vendor the max% is set to 100. Surely it should not allow more than 100%?
I’ve noticed that invoicing sales orders removes inventory (creates an inventory issue and releases it), but invoicing service orders only creates the inventory issue and does not release it. So the invoice dr debtors, cr stock sales, but the other half of the transaction (dr cost of stock sales, cr inventory) hasn’t happened. Is there a reason for this inconsistency or is it a setup issue? I really feel that users who are invoicing shouldn’t need to release the inventory issue manually, it’s an unnecessary extra step.
We have a service order that has an appointment with a status of “in process”. On the appointment are some links to purchase orders that we want to remove, but it won’t let us take “mark for PO” off. The PO is empty. We need to move forward and invoice this service order but can’t seem to get past this, is there something I’m missing in terms of removing the PO from the Service Order?
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