Hi All, One of my team members, Michelle Hesketh, created a ‘How To” blog article on Landed Cost and Complex Calcuations. I hope you all find this information helpful. Imagine you run a company headquartered in Puerto Rico with an additional location in Jamaica. When you ship items from Puerto Rico to Jamaica, what should be a simple cross-company sale suddenly becomes a massive landed cost calculation. Every item you ship to Jamaica is subject to freight, customs, duties, and tax charges – and that drives up the average price of those items. Problem: It is not uncommon for a “straightforward” landed cost transaction spreadsheet to contain 70+ lines, resulting in hours of manual entry!Solution: With just a little bit of initial work, it is easy to configure landed costs in Acumatica, saving hours of work and reducing errors. Summary of Steps (for more detail, see the full guide below)Create a new landed cost code Link a vendor to your landed cost code Decide how you want to enter la
Today in Acumatica, when Sales Orders are processed into Shipments, the system will by default process based on a limited set of available filters at the Sales Order document level. This method involves the assignment of inventory (SKU’s) generally based on the date ordered. SKU’s that are not available may be back ordered and processed into a separate shipment at a later date. This method appears to assume that all SKU’s on any given order are available or will be available in the short term to fill all open orders. It also appears to assume that companies who wish to capture payment prior to shipment would process the payment on the Sales Order regardless of which items may have been shipped or back ordered. Example scenarios where the current process may fall short.Companies engaged in B2B and B2C sales where priority may be given to one customer type over the other based on a variety of variables. Companies selling limited availability items which need to be distributed across the
We have a customer with thousands of fixed assets across multiple locations. They have assets tags on all of the items and need a method to perform a phyisical on the assets by location that can be reconcilied to Acumatica Fixed Assets.Has anyone come across a good third party solution, customization or method within Acumatica for performing a physical on fixed assets using bar code scanners for reconciliation/adjustment to the Acumatica Fixed Assets module?
We have customers and prospects with a requirement to assemble products based on a customers request, either through a ecommerce store or through direct input into Acumatica. Some examples of these scenarios are below: Variety Packs Pick any 6 of our flavors or frangrences to make your own pack. Using matrix items is not a viable solution given that these customers may have 300+ individual items. Made to Orders based on variables. Manufacturing is overkill and does not interface with ecommerce connector. Needs to be rules driven to avoid misconfigured items. Is this an indoor or outdoor applications? Do you want still images or video? What megapixel level? (doesn ot allow megapixel levels not compatible with video if selected) What country? Which cellular provider? (does not allow a provider which is not available in selected country) Issues: How to faciliate the order in the ecommerce store so that it passed to Acumatica correctly? How to faciliate the order for
We have customers and prospects with their own fleet of delivery vehilces. They are interested in using Workwave route optimization to help facilitate the deliver of Acumatica generated Shipments. Has anyone integrated Acumatica and Workwave for Shipments? I understand there is an integration for Field Service. This request is for Order Management Shipments only.
Several customers have requested Financial Reports (P&L, etc.) by week. In some cases they would like to look historically to compare a week in the current period to a historical period for trend analysis. In other cases they budget by week and revise their budget for next week based on last week. A good example is a hotel chain where they look at room nights to determine staffing and supply requirements. We are looking at Velixo and Power BI but would prefer to have an easy solution that is more out of the box and built with standard Acumatica tools. Has anyone tackled this and can share their experience? Anyone else need this functionality?
Has anyone created an integration with Vena Solutions? https://www.venasolutions.com/
Has anyone integrated Acumatica with PunchOut2Go? I know Paramount Workplace has an integration as part of their larger solution but the customer only needs the punch out functionality. They would like to integrate with Purchase Requests and Requisitions. https://www.punchout2go.com/
Has anyone figured out a good way to avoid email loops in Acumatica? This is specifically related to auto creation of Acumatica Cases via email. The issue comes up when someone emails two system, in this case two support email address for two different companies, and both system have an auto reply. The result is the each auto reply creates a new case and a new auto reply and so on.
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.