I am getting an error that says I cannot have the same customer id and vendor id during import. Some customers and vendors have the same id. Why is this an error or is there a setting to allow this? IS - customer 1 has a code of ADV001 and vendor 1 has a code of ADV001. No relationship between customer and vendor. Thanks,Nirav S.
All, I am looking to modify the standard AP check into a Stub-Check-Stub format in portrait. Has anyone accomplished this?
is there a way to insert vendor catalog items into Acumatica without creating a stock item record but instead of catalog item that then converts into a stock item when sold or purchased? Thanks,Nirav Shah
Is there functionality that allows for paperless traveler in Acumatica?
Is there a best practice guide to loading on-hand inventory for go-live? Some items maybe serialized.
We have implemented the Shipping Integration module with Acumatica and we want to turn off the automatic freight charge on sales order invoices. Is there a global setting to turn this off?
Hello,Is there a way to change the price class on the sales order? Thanks!
We have a customer that is running the AR Aging report and I see a phone number place in the report but the customer phone number does not auto print on the report. How can we get the phone number to appear?
Does Acumatica have AI (Artificial Intelligence) receiving functionality? A client of mine thinks there is but I haven't heard or seen this anywhere in the system. Thanks for your help. Nirav S
Is there a way to stop freight lines from being taxed on invoices. We have implemented avalara avatax.
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