We create service orders and sales orders (type of SO), which then get invoiced from there. We also create RC Sales Orders for Credit Memos, which are created in the SO workspace. The invoices, once released, go into Receivables, but they bypass the Receivables approval process.We need approvals on all invoices and credit memos, not just the ones that are created directly in the Receivables workspace, and approvals are not available for SO invoices and CM’s. Is there a way to put this in place?
HiI am wanting to do a mass update for a large number of purchase order lines, for a specific branch, to set them to “closed” = yes.I have created a generic inquiry, and was hoping to use the mass update functionality in it: But my problem is that the fields that are available in the mass update tab, are only for the purchase order itself, and not the purchase order lines. That’s not surprising, since I am not sending a unique identifier to the screen, for it to know which line to update.Is my only option here an import scenario? And does anyone have an example for me of an import scenario where only transaction lines are being updated?
I have created a GI to use as as an overview of all approval maps. For some reason I can’t select “Use in Quick Search” for the AssignmentMapID_Description. Is that because it has a navigation target selected? Also I noticed that for some of these fields, it takes really long to search, is that because of the complexity of the query?
We are not using the Acumatica branch logo functionality, because we have a header logo that needs to span across a page.We have added this as a picture on our reports, and it renders clearly in PDF as long as the PDF is viewed in an internet browser. However, as soon as the rendered PDF is downloaded and viewed in Adobe, the logo becomes grainy. Here is a small portion of the text in the header logo on Adobe vs Chrome (both viewed at 100%):You can’t really see the problem clearly here, but it creates a significant difference in quality when you look at the whole logo. I’ve tried different sizing options (normal, scale, fit) and none of them make a difference.Does anyone have an idea on how to fix this?
Is there a way to map the fields from the DAC to the fields shown in approval map drop down lists? For instance, I want to find a field showing the VAT Taxable base currency total in credit memo approvals. I have found a field called Detail Total, but this is not a field in the DAC.How do I know what Detail Total uses?
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