Hi guys,I want to tracking serial number for some high value item. I enabled Lot and Serial Tracking feature. I created a Serial class and used on an item. Than I tried to follow below manual to test it but there is no separate line let me scan serial number. Does any know what’s going on with this?https://help-2020r2.acumatica.com/(W(5))/Help?ScreenId=ShowWiki&pageid=8a849d2b-0a55-467f-b537-28bc6e192de3
Hi everyone,We need to use different languages in Acumatica. The website is working well. I only have problem with mobile app. I checked out the mobile code as below. Does anyone have any ideas to add localization for mobile app?
Hello everyone, Does any one knows how to create a multi level axis in the report designer? Report designer is adopted from excel. But the charts setting is limited. I want to create a multi level chart that grouped by month and product. Has anyone done this before? Thanks for sharing. Excel sample:
Invoice without discountStarted a return and the discount automatically apply to the document Hi everyone,I met a very weird problem. The case is I created a SO for a customer(There is no discount applied at this moment) and invoiced. Later I apply a negative discount for the surcharge for this customer. Than I started a return for this SO. The negative discount was applied to the document automatically. If I didn’t check the amount, I will refund more money to the customer. I don’t know if this is normal or a bug? With my understanding, the return should be base on the amount on the invoice. It can not apply any discounts. Does anyone know this ? or how to set do not apply discount for the return.
Anyone knows how to make it automatically to export inventory to csv and send to sftp server? I know I can export to csv and manually upload to sftp. I want to know if Acumatica has anyway to do it automatically. Even execute a command line after export file.
Hi all, I had this problem on last version. It still happened on 2022R1. The problem is if I have an item have more than one subitem. And also set the different barcodes for them. When I use Scan and Issue/Scan and Receive/Scan and Transfer, It always use default subitem. As below. I scanned RDC_RCN-5 barcode. But in the system it received BRN subitem. Scan RDC_RCN-5 but in the system received BRN subitem.
Hello everyone,I have a big order that need to pick item from different location. In shipment it shows a total quantity with SPLIT location line. In pick list it shows every locations that worker need to pick item. The problem is for some reason the location B300-09B is empty. Worker picked item from another location. How do I change the location for this case?
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