Hi Guys,We had a situation. We mass processed 9 checks at a time and printed those all at same time. But the physical print went wrong due to some reason and we are not able to reprint those with the same check numbers. Acumatica doesn't allow to use the same check number again and this situation client will be facing multiple times. So, need a solution that can help reprint the checks with same pay ref number or maybe with the ones those are already used. Thank you for help.
Is it possible to keep the manual numbering for invoice and still be able to prepare the invoice from shipment screen?One of our client has this requirement and need manual numbering for the invoice. Would really appreciate your help on this.
Encountered an error while releasing the issue and adjustment as follows - Another process has updated the 'INReceiptStatus' record. Your changes will be lost.
When I’m creating a new vendor after the save event on the same vendor a pop-up note gets added automatically and I’ve not configured any notes to show up after saving the new vendor neither there is any customization for that. If someone has idea how the pop-up note auto populates at the time of save please do help e with the steps or how I can disable it.
Two stock items have the incorrect inventory ID. TT1000BLK and TT1000GRY should be TT1000DBLK and TT1000DGRY respectively. Production orders have already been created using these incorrect IDs.I know I can create an entirely new item with the correct ID and change the formula. However, is there a better way to do it so the accounts that have a production order already created will not be affected?
Getting an error when trying to open Documents Not Posted to Inventory. Error occurs as follows - The Documents Not Posted to Inventory button is disabled. If anyone has any idea about it please let me know. Thank you
Trying to translate Acumatica interface in Spanish for a customer and while uploading the file for translation it gives error as follows.If anyone has idea about is please let me know
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