Hi all, Can you help me about my concern for creating a Sales Order and when we ship this item, we encountered this.(Please see the image below) We resolved this issue by creating another (copy SO) and the shipment and the process continues smoothly. Do you have any solutions to rid this? Thanks
Hi all, Can you help me about my concern, I want to add the specific module from workspace in the three dots (...) option menuLike this: and I want to add in the three dots this (DR) in Receivables - Reports Thanks
Hi all, Can you help me to recognize what causes in Unreleased IN Documents makes it balanced status when the SO, Invoice, Payment is already closed Thanks
Hi all, How do I bypass the Lot/Serial# and Expiry Date in Receipt and what settings in Lot/Serial Number (Preferences) do I configure? Thanks
HI all, Can you help me about my problem here in Report Designer. I created a number wording for the printing of Checks, but my problem here is how do I insert the word of “PESOS” like this output: SEVEN THOUSAND THIRTY SIX PESOS AND 19/100This is my coding in report designer = IIF([APPayment.ExtRefNbr]<>[APPrintCheckDetailWithAdjdDoc.StubNbr],'* VOID *',PadRight(UCASE(replace(replace(' ' + [APPayment.AmountToWords], ' ', ' '), ' ', ' and XX/100')), 60, ' ')) If I insert the PESOS from this codePadRight(UCASE(replace(replace(' ' + [APPayment.AmountToWords], ' ', ' '), ' PESOS ', ' and XX/100')), 60, ' ') the word PESOS is not showing (no error encountered while saving this) Thanks
Hi All, Can you help me about my concern, this is the scenario we do After publishing a customization, Test some procedures from Purchase Order (PO) Select vendor, In Document Details when I select the InventoryID, and the error suddenly appears and it says “error occurred during processing of the field InventoryID: Error: An incorrect type of extension has been requested ” I also checked in Stock Items and all the inventory items are active What should I do next? Thanks
Hi all, How do I fix this error when encoding of customer. At first, I was able to encode the details of customer, but in the past few days, it suddenly got an error and I don’t know what happen. I’ve already checked in numbering sequence module and the sequence are correct List of customer in branch of CUB
Hi all, How do I populate all the lot/serial number and expiry date per InventoryID in Report Designer like this: The lot/serial or expiry date need to display per InventoryIDThis is the value from expression editor (InventoryID Description field)=IIf([ARTran.InventoryID]<>Null, Format( '{1}', [ARTran.InventoryID],[ARTran.TranDesc]),[ARTran.TranDesc]) I found other topics from here in community and I followed their combination in Build Schema but it’s not working for me Link: (Print Batch/Lot no. and expiry date on invoice | Community (acumatica.com)) This is my build schema:I added the ARTran Left INLotSerialStatus table and the parent field belowINLotSerialStatus.inventoryID Equal ARTran.inventoryIDINLotSerialStatus.lotSerialNbr Equal ARTran.lotSerialNbr This is all my table: I think I missed a table to combine the relation. Can you help me with my concern? Thanks
Hi all, I have a question and I will give you a scenario about our project: I would like to seek for your expertise and advise about my project - Gasoline Station with 3 Stores(1. Fuel, 2. Services/Repair 3. Mini grocery) The customer's due from the 2 stores (Services / Repair and Grocery) were being paid in advance by the 3rd store (Fuel). Ex. I have a customer who purchased from the Grocery, and availed Fuel and Services / Repair as well, technically there were 3 invoices from my 3 stores. What I’m doing is that I will get a cash from my Fuel store and pay the due of that customer to my Grocery and Services / Repair. So I will close the invoices from the 2 stores by using the Mode of payment - Advances from Fuel. But I will still send Statement of Account to the customer showing his/her due from my 3 stores but the payment should go to Fuel alone since Fuel store already pay the customer balance from 3 stores in advance. This client will pay me in 30 days or so. Now the probl
Hi Can you help me how to fix this issue. I want to create a Sales Order but I have a problem, when I’m doing SO I found out that I have no Inventory Balance but when I checked the items are there. What should I do? This is the Sales Order (Inventory ID - 00002647) This is the Inventory Balance I’ve already checked in Recalculate Inventory (IN505000) but it nothing happen Thanks
Hi all, Can you help me on how to upgrade my existing version (2020 R2) into (2021 R2) Thanks
Hi all, I just want to ask if it is possible to insert a column for Item Class in Invoice form (SO303000) like this: Thanks
Hi all, Can you help me about the Tally of records in Inventory Summary to Purchase Receipts because when I create a Purchase Order then Purchase Receipts the quantity is correct but when I go to Inventory Summary the total of Purchase Receipts is double (Please see the screenshot below) This is the total of Purchase Receipts (On-hand, Available, and Shipping are 100) But in the Inventory Summary is double the digit of quantity that I received in Purchase Receipts and in the Inventory Balance are the same reports Please help me to fix this bugs.
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