Is it possible to consolidate change orders? I had 15 change orders approved as one lump change order that needs to show up on my pay app as one - not 15. is that possible if they are already listed in acumatica?
The display of “actual amount” is confusing to my PM’s when they’re billing. I’d like to change the name of the header to say total completed and stored to date. How can I go about doing that?
To put in a reimbursement for a salaried employee, we added an earning code for reimbursements and then we added it to their time in the payroll batches window. It does not like adding the reimbursement and is reducing the employees compensation. What I mean by that is: If an employee gross payroll is $2000.00 per week, it is not letting us go over that amount. If we add a reimbursement for $100, it is reducing the employee’s gross pay to $1900 so that the total gross remains $2000.00. I’m sure it’s just a simple setting. Can someone help with this?
Looking deeply at our cost budgets and trying to understand some of the headers so looking for some help and clarity! On the line item for “open committed amounts” it appears that it shows things “open” that are invoiced and just aren’t paid yet. Is that correct? But it ALSO appears this amount is reflected in “actual amount” because those pay apps have hit the GL. I want to make sure I’m not double dipping on my cost remaining - can someone help me with this? I want the figure for invoices that are committed that haven’t even been invoiced yet - I don’t care if they’re paid or not.
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