We are having an issue with the online sales orders. In our specific case, our Main warehouse is “01” and our Online warehouse is “10”. In Acumatica, all inventory items have “01” as the Default Warehouse. In the BC Connector we are syncing data only from warehouse “10” (Warehouse Mode: Specific – “10”). . All incoming BC orders are defaulting to the Default Warehouse and not the Specific Warehouse in the connector. We must manually change the warehouse from “01” to “10” on all online orders. High demand products are oversold because Acumatica is not “subtracting” inventory from the correct warehouse.We need to somehow “force” all incoming BC orders to pull inventory from warehouse “10”.Anybody knows how could this been done with configuration?
Hi,Anybody know if Automation schedules coud be run only from separate instance with a secondary license or a processing node? Thanks!
Hi,Someone knows why Restrict entities and groups for customers and users, doesnt work for Reports and GIs? They work fine for entry forms but not for for GIs. Thanks.
Hi,Is there a way to specify in Acumatica that when a Payment Amount = 0 after the Processing of Payments that the balance of the vendor is 0 (selecting Bills and Debit Adj), the payment documents outcome (check or ACH) only creates Remittance Advice instead of creating checks with zero payment or ach file?
Hi,Is there a way to restrict visibility by tasks without having the PROJECT MODULE in the customer license?Lets say that I want to restrict visibility for tasks that are assigned to different departments or workgroups.Thanks!
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