Hi All, I have a question regarding the inventory report: I checked on my Inventory Transaction Detail for Beginning and Ending Qty. Please refer to the first page on period August 2022 screenshot document below:The beginning balance is correct because I just created the stock item so the beginning balance is zero and the ending balance is also correct because I purchased 400 item in August 2022.However, when I changed the next period, instead of reflecting the ending quantity from last period, the beginning quantity begins with zero again. Thus, the ending quantity is minus. Please refer to the second first page on Period September 2022 screenshot document below:The beginning balance starts with zero again, resulting the ending qty balance become minus. When I checked the report, it reflected right quantity balance. Please advise how to fix the information regarding beginning and ending balances in Inventory Transaction Detail. Regards,Nadia
Hi All, I just want to ask regarding how to restrict the visibility of all sales order records and only show my sales order records? Please refer to the screenshot below. Regards,Nadia
Hi All, I have a question regarding an invoice to a customer.The customers would like to receive invoices with USD and CAD amounts attached to the invoice (they do not mind receiving two different invoices in two different currencies). I entered the currency ID in Financial Tab on Customers (AR303000) as CAD, as a result, when I printed the invoice in CAD currency. The question is when I clicked VIEW BASE (because the company currency base is USD) and I would like to print out the invoice with USD currency. The invoice keeps displaying CAD currency in the invoice. Is it possible to print out two different currencies invoices for a customer in Acumatica?Looking forward to hearing your response. Thanks.
Hi All, I have another question about Inventory Summary and Inventory Valuation Report. I just realized that the amount in those two reports are not the same. Please refer to the screenshot documents below:In Inventory Valuation Report, the total cost is $80,109.09 which is the correct. However, when I opened Inventory Summary to see the Estimated Cost per unit. Instead of the total cost is $80,109.09, the total cost in Inventory Summary is $80,108. Please refer to the screenshot document below: Please kindly advise why is the amount of total cost is different between two reports. Thank you Regards,Nadia
Hi All, I would like to ask regarding the stock warning. Is it possible to create a warning if the stock less than determined safety stock when creating Sales Order? Thank you.
Hi All, I would like to know how to delete Total Cost in Purchase Receipt form from for Warehouse Users only because they just need to confirm total Qty when the items are received and the price should not be shown in the Purchase Receipt form. Regards,Nadia
Hi, our customer is using Acumatica 2022 R1. Is there any way to create an out of the box approval prior to save the new customers into the system?
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