I have a custom sales invoice listing report with a column for invoice type. I would want to know I can I add a negative sign to my invoice type “credit memo” so as to differentiate them from invoices?
Good dayI have a custom Material usage report I built based on a copy of the standard Historical Inventory Balance report. I am using the “Assembly Out” column which is my consumption as I only work with Assemblies. On the same report I would want to add a column depicts the current or historical material cost of an inventory item. I have tried to add the Last Cost field from the InventoryItem table but this does not bring any results.What method can I use to have the cost price field reflecting the item cost on the report?
I am importing invoices into screen SO303000 and I have 2,500 record lines and this is taking about 6 hours, previously I would import this in under an hour using the same template.What could be the issue?
Can I set Dual currencies in Acumatica? Can this be done via the Multiple Base Currencies feature ?
Good dayI am import my invoice type “cash returns” and on the template I am getting the following error message“object not set to an instance of an object”There are no customizations done on the invoice screen SO303000
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