if accidently generate wrong commission sales rep in a bill, how to reverse back and re-generate again? I haven’t face this issue before Could some one advise on this?
Can anyone provide guidance on the following:1) how to process the "recall product" that we need to send to contract manufacturer do the rework. - rework cost = labor cost + materials 2) how to process "RMA" using service repair since the cost will follow FIFO. - remove the defective material item + replace with new material item
I applied a 100% discount to the purchase order, but the discount didn't appear in the Journal Transactions. However, this issue doesn't occur with the Sales order, as the Sales order cash discount is properly reflected in the Journal Transactions.please check the screenshot belowPurchase Order Sales Order
Is anyone familiar with how Acumatica handles the following scenario?We sell services such as "maintenance," "warranties," or "bundled products," where it's not possible to recognize the entire revenue at the point of sale.For instance, let's consider a warranty that covers one year, priced at USD 1,200. The revenue from the sale should be distributed as USD 100 per month. what is the actual process in Acumatica system?
Anyone know why I got error after I uploaded the line detail ? the line details still showing empty and unassigned.
could someone know why we did set “ To email” for 4 customer but system never trigger email out, you can see“ Emailed” is empty. what is the problem? even we already set the statement Cycle ID
Does Acumatica support any FIDO 2 USB key, if yes any good brand suggestions?
May I know, when user submit the ECR and the status change to pending approve, what is the ECR approval conditions formula we have to set from approval Maps?
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