Dear All,There is some item that has an expired date but when we check with the supplier, they agreed to extend expire date. Our old system allows us to change the expiration date, but I don't see any screen manage this on Acu Is this possible to change the Lot/ Serial Number for a specific item - user sometimes got mistakes and inputs the wrong Lot NumberBest regards,Yên Chi
HI All,Please advise which access right is allowed user to see the articles on open help (form reference)
Hello All,Normally we will get the Landed Cost around 3 - 5 days after receiving goods.If we sell products during that time, the item cost will exclude the Landed Cost.Then, when entering the Landed Cost for the sold items (that item does not exist in the system anymore), the amount number of this Landed Cost will go to an expense account.In this case, the cost of goods sold will be wrong.Has anyone got this situation? The additional case for those who use the module Construction. When the amount number of this Landed Cost goes to an expense account, there is no project ID. Therefore, you can't allocate this expense to a different project. Thank you in advance for any ideas that will be posted.Many thanks,Yên Chi
Dear All,I try to import fixed assets by using template FA303000 from Import by Scenario but the Accumulated Depreciation Field and Last Depr. Period on Balance Tab didn't show anything of the imported data.Screenshot of Import by Scenario:Screenshot of fixed asset: Thank you very much!
Hi All,Does this function available on 23R1 (23.105.0016)?
HI All,I try to run the billing project and got this message “Error: 'Serial Number' cannot be empty.”Do you have any idea where the serial number can be set up?
Currently, Sales Orders take Salesperson from the Customer level. Is it possible to change the setting to take Salesperson as Project Level?
HI All,I got this issue when trying to import Trial Balance. Could you please advise what I can do to fix this issue?Thanks for your time,Yên Chi
Hi All,Is there anyone know how to export Unit Conversion if it has 2 lines?I use Export Scenario function and add a line =Every on mapping but it don't work.Thanks in advance!
HI All,Currently the exported pdf version from Report Designer is shown commo “,” as the grouping symbol.Is there a way we can change from commo “,” (19,941,572) to dot “.” (19.941.572)?Thanks in advance,Yên Chi
Hi All,We have item “orange” store in warehouse A - 10 EA; warehouse B - 20 EA; warehouse C - 0 EA. We got a lot of orders from customer need to be delivered from warehouse C. So how can we count how many oranges do we need to transfer to warehouse C to cover available qty for all the customer orders.Current apply solution:Option 1: Using Replenishment → set up min stock order for Warehouse based on the average sales.Disadvantage: when we run Replenishment that will apply for individual Warehouse (WH).If min order is 30 qty for each WH, run Replenishment will require order WH A - 20 EA, WH B - 10 EA, WH C - 30 EA and 60 EA in total. However, we can transfer goods from WH A & B to C instead of creating a new orderOption 2: Using require Allocated on Sales Order.We record new SO as draft SO if that item dont available on that warehouse and the system will reserve that order with negative qty. We can run report Inventory Balance or Storage Summary to see how many negative qty has been
Hi All,Business case: we have 1 container of chemicals. we will send it to the manufacturer to convert it into 3 bottles. The cost of bottles will include the cost of container chemicals divided into 3 plus the manufacturer's fee.Currently, I set up 1 Stock item (Finished Good) as a Kit and it’s included 3 components. I use the function Kit Disassembly to convert from 1 container to 3 bottles and add the cost of the manufacturer's fee. However, the original cost of material is not going to be the cost of the component as expected.Do you know any other flows that are more effective & meet the expectation?Our expectation is the cost of each bottle will be included the cost of container chemicals and the manufacturer's fee.Thanks in advance,Yên Chi
HI All,I try to implement the Sales Order for Equipment based on guiding from V150_Equipment_and_Route_Management. At the Step 1, after filling in Inventory ID, there was a field Equipment Action with choices include Selling Model Equipment, Replacing Target Equipment, Selling Optional Component, Upgrading Component, Replacing Component. On my environment, I cant edit this field so cant pick the option.In theory, if i can choose options on this field as Selling Model Equipment after invoice was released, the Service Equipment will be created on screen Equipment SummaryBecause I cant edit that field, so the taret equipment wasnt createdDo you all have any idea why this happens?Best regards,Yên Chi
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