Does Procore accept AP invoice with or without quantities? Does it matter?
Client has attached the wrong PO receipt to the Landed Cost? How do they correct?
We have a client that processed statements for 12/31/2023 but needs to process 12/31/22. They tried on demand but says it did not work. Any suggestions?
Why would the = [Page Of] not calculate all the pages in report designer? Does the location matter?
Hello, I have been reading through the articles to figure why the automation scheduling is only working for the “Release AP Documents, but not for the Prepare payments and Process Payments. I am trying to schedule a regular check run to test for potential client. I did get it to work once a few days ago. The initialize scheduler is deactivated. Is there anyway to get it to turn back on, sounds like this may be my issue? Please advise. Thank you,Barbie Jeter
Hello,I am testing the system email. When I click the “Log in” on the instant notification I receive the error below. Is this an easy fix? Did I miss a setting, or will the customers/vendors need to make this change also when they set up their emails? Please help me understand. Thank you,Barbie
Hello,I am receiving this error when trying to process the Import Scenario for Vendors... Error: 'Cash Discount Account' cannot be empty. Error: 'Cash Discount Sub.' cannot be empty. The Use Currency Precision flag was set because the tax report precision is equal to the currency precisionI am sure it is the way I wrote the Import Scenario, but I cannot find any information on how to fix. Please let me know if you have any possible solutions.The data provider in the system was very outdated. If there is an area to get updated data providers, please let me know. Thank you,Barbie Jeter
Hello,I am in the process of setting up several new companies for demos. We would like to set up an undeposited clearing account for AR payments. I am not clear on how this works in Acumatica. I found documentation on how to set up the accounts, but what is the actual processing to resolve the undeposited funds account?1.How are the funds moved out of the undeposited funds and where to? 2. Is it before or after the bank reconciliation? 3. How are check batches deposited? 4. Which account is actually reconciled with the bank reconciliation? Please help me get a clear picture of this process. Thank you,Barbie Jeter
Hello,Is it possible to pay invoices for a project in one branch, out of another branch, or would you have to do an Intercompany transfer?If this is possible, can you pay out one invoice from several different branches by entering the invoice one time, or would you have to enter it separately for each branch? Appreciate your input!Barbie
Is there a way to change the default so I can manage the report designer from within the website instead of downloading into RPS file?
Can anyone direct me to where the sales region is added?
I have some Construction Projects that we will not be using and have attachments to them so they cannot be deleted. Can they be hidden from the rest of the Active projects?
Invoices are often needed provided as backup for the AIA Report. Is there a way to select invoices to be attached to the report?
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