We’ve found that for companies that have the “Allow AP Bill before Receipt” option enabled for their vendors, the Purchase Accrual GL account and the Purchase Accrual Summary report in the Purchases module don’t match. This is because the Purchase Accrual Summary report is based upon PO Receipts. Companies that allow AP Bill before receipt cannot then easily reconcile their Purchase Accrual account. We can create a different GI or report for this, but before we do, I thought I’d ask -- has anyone else run across this and if so, how did you resolve?
One of our clients recently went live on Acumatica and are struggling with easily logging time against multiple production orders at once. They are on 22.212.0046. The Multiple Clock Entry screen gets them close to what they need, but isn’t efficient for their shop floor team at all. They need to be able to select all production orders that are associated with a single sales order, clock into a work center, and then clock out of that work center. Ideally this could be done on the mobile app and via scanning, but that’s not supported. I tried exposing the Multiple Clock Entry screen on mobile but could not get it to be selectable when trying to add to a mobile workspace. (is there a step I’m missing here, or is this screen not supported on mobile?) With the browser interface, they can use column filters to select only the sales order and only the work centers they need, but they would still have to individually select all the lines to clock into -- there should be a “select all” option
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