Hi AllI have an invoice which contains several Sales Orders. Also, That invoice has the same shipment name. But If I look in to the Invoice lines, it is not lined up according to the Line Nbr. Instead it considers order line number of the sales order lines and lines of the invoice has been lined up accordingly. I want to invoice lines line up to be same as shipment line order. Is there a way to do that? Thanks
Hi All,Let's say I have an invoice amounting 100 for a customer. Also, I have a bill amounting 250 for that customer. I need to setoff 100 and pay only 150. Could you please assist me how we can perform that in Acumatica?
Hi AllI am experiencing an issue where Recalculate Account History (GL509900) is not showing on Finance workspace. It would be grateful if anyone could help on this case. Thanks
Has anyone successfully recreated the Inventory Transaction by Account as a GI? We want to get a Generic Inquiry where the Inventory Balance of the Balance sheet equals to the Inquiry Balance. The main issue in here is that we wanted to depict the transactions in the Generic Inquiry and at last, the balance should be equal to the inventory balance of the Balance sheet. I’ve been trying to recreate Inventory Transaction by Account as a GI, but so far have remained unsuccessful.
Hi allIs there a way to create GI with the Inventory balance? We need to create it with inventory transaction details such as receipts, Adjustments, etc and it should include dates and batch numbers, and ref numbers also. I have tried to create it with INregister and INtran tables. But it did not work as the landed cost variance details are also fetched to the GI. Thank you!
Hi all!Let's say, I am the system administrator of an instance. I have access to log in to another user’s account using users form and can make changes. Is there a way to track the activities which I have done using that user’s account. (If not, I can perform miscellaneous activities and I will not be responsible for those) Thank you
HiWhen there is a nil value in the sales order form, the line level normally shows an error message saying there is 0 value in the inventory. The error message was showing for some time. But now it does not demonstrate on the form even though the inventory balance is 0. is there a special option to enable that error message?
Hi,I have created a GI. Then I added a customized field to the results grid. It works perfectly. But after some time, that Line on the results grid was automatically deleted. I added again that line to the GI. But as earlier, it will get deleted after some time. Is there a particular reason for that? ThanksRegards
Hi,How can we configure the Vendor Portal and what are the initial functionalities of the Vendor Portal? Thank You
Hi,Is it possible to record postdated checks using clearing accounts?Thanks
Hi,Is there any possibility to reserve a sales order though the quantities in the line levels are not shipped fully?
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