When I try to release a sales order the following error populate;- And on the document line on the detail tab the system claims that the minimum gross profit required for the unit price is not satisfied What might be the course of this?
How do we create Assignment and approval map? On the Assignment and approval map we only have option for adding approval and assignment separately and there is no place for adding assignment and Approval map
HiI need to design a QT from scratch, it’s suppose to take the format provided below in an excel sheet.Which tools in report designer should I deploy to achieve this and more specifically draw the tables? Regards
If you run the AR aging report and the account details should the total amounts be the same? and again how do we view and compare the totals between the AR and GL and the balances?
In Acumatica ERP, which form can I use to record the contract between my organization and other organizations?
Why is the QT not picking VAT and SO is coming with VAT.Kindly advice,
Hi @all,I wanted to upgrade my instance from Build version 21.113.0011 to the latest 2023 R1 version. Have already uploaded the SQL database back up format of the system to test the upgrade offline. Have also installed Acumatica configuration wizard of build version 21.113.0011 same as my live instance and deploy an instance on it to help me test the upgrade offline.Which place actually should I perform the upgrade? is it on the configuration wizard or on the instance: -System > Management > Process > Apply Updates>Download Package>validate customization……..Which place exactly?
HiI wanted to create approval map to enable approval of the purchase orders. I’ve done the creation and leave the condition tab blank since when I select the entity type as Purchase order the status does not appear on the field name but on the rule action tab have specified the following;- but it does not work, is there another way to do it?
How do you confirm and be sure that AP balance is equals to GL balance and their is no variance?
Hi @all,Have been trying to configure Automation Schedule to email statements. When I select Bi monthly which is the statement cycle ID set up for my customers no records come into view as shown;- What actually causes this? And again what if I continue configuring the automation schedule, will it be able to email the statements even if no customer records appears?
Hi,Anyone with the latest Acumatica Survey package that supports external users such as customers to share or any advise on how to find the package.
When a bill is paid a batch is usually generated which reduces the vendors balance and cash account. However, when the same bill is paid in foreign currency additional accounts called rounding off gain/loss account and realized gain/loss account arises. What should be the ideal scenario in the system if for a prepayment, the payable control account is debited with amount almost equals to the one crediting rounding off gain/loss account and after reversal of this transaction the rounding off gain/loss account disappears?
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