I got this sales order import error, This is my weekly sales upload, and this is the first time I've gotten this error and I'm not sure how to correct it.
I was trying to set up the Lot/Serial Numbers Report (IN.61.30.00) to be an automated report (CST.SM.20.50.20) that gets emailed out, but I did not see it under the Screen ID selection. Or maybe it was Business Events (CST.SM.30.20.50) that I was thinking of that would send out emails.Is this an access thing I need to turn on or it cant be done?
I cant get the add to schedule to un-grey. I’ve made these before, im not sure what im missing.
I’ve been getting this error because there seems to be some conflict with the City and Zip code. This is what the customer has and what we ship to when we have to go into Fedex ship manager and do this manually. Googling the towns zip it is off a number and this does say its another town. Either way this is the correct address, is there a way to bypass this error?
I created an attribute I would like to apply to my customers and I’m not seeing it on the attributes tab on the customer screen. I have to be missing something.
Issue: I need a formula to work one way when its to account 0500 and another way when it isn't. I tried: 0500 ‘0500’ and “0500”, and the formula is only returning values for the false. How to I format the expression to return the result for when its True. = IIf( [GLTran.AccountID]= '0500', ( ([GLTran.CreditAmt] *.5) - ([GLTran.DebitAmt] ) *.5) , ([GLTran.CreditAmt] *.75) - ([GLTran.DebitAmt] ) *.75 )
I was having an issue with getting my new saved report getting into the site map. At the time of writing this report I was able to get it to work by “Open report from server - load report lists” and saving it as a new report.I was not able to get it to show up from editing the saved report and saving it to the server.Problem solved, has anyone else had this issue?
Is there a way to turn off Auto application of Credit memos in accounts receivable?I want to be able to choose what credits get applied to what invoices so the customer and I are on the same page. I can do this by un-applying the credits, but this is making more lines than necessary and extra steps to the process.
How would I go about fixing this?
I’m trying to set up a one step reviewer. A/P Clerk creates the bill and I approve it. But they are still able to release the Bills on their own and I don’t know what I'm missing.
I’d like to see all results for this report, but it looks like you need to input a value. Is there a wildcard that can be used to get everything to pull up?
Previously we used Fedex ship manager and there was a field for department which we utilized for our sub accounts for categorizing expenses when the Fedex bill comes in. Is there a way with the Acumatica FedEx shipping integration to be able to submit that field as well?
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.