Hi Team,Below is the screen shot of my question. I clicked “Load Documents” to show all the open invoices for my transaction period, customer and location. 1) it shows 13,646.73 Applied to Documents after unselecting all invoices. Should it be $0.00 if I unselected all invoices? Why does it show $13K invoices selected? 2) It does not show all open invoices. It only shows 19 invoices when there are 59 open invoices. The next arrow is greyed out. How can I show all open invoices for my criteria?
How do I set one of my companies as a default? I don’t like toggling every time I log in.
We imported AR amounts in migration mode but with no balances. and it’s not showing in our aging schedules. The invoices show as closed. How do we correct?
What is the simplest way to enter a misc cash deposit? The credit would be a revenue account.
Hi Team,Regarding AR invoices and payments. How can I net out a debt adjustment with an overpayment? Here is the scenario: There was an overpayment to an invoice that resulted in a credit of $314.82 (ARP000016). Then we created a debit adj to recognize the overpayment $314.82(ADJ000002). How do we net the credit (ARP000016) and debit (ADJ000002)? Thanks,Enrique
How do I re-print a check after it as been released?
In doing check runs, how do I print multiple invoices on one check?
I’m trying to release some invoices that we imported during migration. However, I receive the below error. How can I activate migration mode on AP?
Where is the outstanding checks report? I can’t find in Acumatica.
Hi all,I am trying to figure best way to handle the following:I work for a non-profit organization where they have fundraisers and miscellaneous events a year. I want to keep track of all activities (Revenue and Expense) for each event. My company did not purchase the project management package and do not have it in our budget.How can I keep track and analyze all the activities for each event? I would like to run statements for each event.Many Thanks,
I’m not seeing any selection the the charge section. How do I add?
Hi Community,How do I apply a misc cash application? We are a non profit that receives large cash donations. We do not create an invoice as these are random.I tried Banking>Bank Deposits> CA Deposit> Select the Charges tab entering the rev accounts. but the following error. My “charge” does not return levels. Thanks,
Hi Community,I’m trying to add a misc cash deposit. How do I add selections in Entry Type?
In implementing Acumatica, one of the features I wanted to add was the credit card feeds/ receipt storage. I wanted to know if Acumatica has a similar feature to SAP concur. We currently have a paper credit card processing and data entry environment. My goal is to convert to paperless via feeds and pics of receipts. Does Acumatica have a similar application? Thanks for your feedback.
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