Topics started by erin
Hi EveryoneCurrently , we have create a generic inquiry to combine table invoice and memo and table payment and check in order to get the column for “ due date “ and “ payment date” If we would like to get system to calculate the day of over due , which mean “due date” minus “ payment date” in order to get the day of over due. May i know how to do this in generic inquiry? Hope to hear from you soon.
Hi AllI am thinking to add the link -Accumatica Financial Report - BS and PL into the dashboard.So that we can get the financial statement BS and PL after click the URL link from dashboard directly instead go in to financial module to look for the financial statement - BS and PL? Anyone can help and advise on this matter?Thank you
Hi SirThere is a problem that i encountered below. Not sure if there is any way to solve in acumatica system?We have purchased item A USD1000 , however the item A will be temporary keep at supplier site for do some testing , we are holding the ownership of the item A , consider that is our inventory should reflected in financial report.In system , may i know how to locate these USD1000 inventory but not allow the system to allocat the order once order is placed for this item .Currently.we are try to put under different warehouse location but the qty is stil reflected under inventory qty and system will allocate the item once the order is placed where the item is not physical in our warehouse . Hopefully can get some solution for the above matter.Thank you
Historical Inventory Valuation : How to adjust out the inventory without do the adjustment transacation
Hi SirWe have encountered a problem about the inventory , we make mistake do receipt in a part # where that should be use existing 5 parts to do kit assembly into one part # . Currently , our system have extra 5k in inventory history valuation but in financial inventory account is correct . We cannot do adjustment transaction as it concern about double entry where it will affected financial account figure.May i know if there is any way to do offset the extra 5k in inventory but not affected the financial inventory figure? Hope to hear from you soon.Thank you
Hi Sir I have set a recurring transaction , start date is 1 Nov , run at every month and end of the day.However , i did not see any recurring transaction generate on 30 Dec 2020 for the below, does it mean i need to go recurring transaction to “ RUN NOW” instead system can run it for us?
Hi SirWe would like to know what mean of production variance.As we do a disassembly transaction and notice that system auto generate “ production variance” May i know what is this for? Please refer to the below.If based on below journal , does it mean the production variance 21.44 is reduce the inventory value as the double entry is credit account code14720 inventory.
Hi Sir2020 R2 New Feature VideosWe understand that account code 40000 is for sales and 57300 is for Purchase.Currently , we would like to differenciate the SALES and Purcharse under different product. Not sure how to do it in order that balance sheet it will reflected into different SALES by product. Hope to hear from you soon.Thank you
Hi would like to clarify the Acumatica system logic for inventory and purchase .does it mean system capture into purchase only Issue inventory ? Credit : inventory , Debit : purchase ?once AP bill created , it will go to credit trade payable and debit to PO in accrual ? if above understanding correct , Does it mean don’t have closing stock in Acumatica system? only purchase where equal to cost of good sold?
Hi EveryoneI am encountered a problem in dash board - cash position .Not sure why not all the cash account are capture and only certain cash account’s figure will reflected in the dashboard. Not sure if there is any setting wrongly.Please refer to the attached file for details explanation. Hope anyone can advise for me. thank you
Hi I understand that we need to create Generic Inquiry for the above in order to add the Net Profit and Net profit Margin % in the Dashboard.Not sure who can give me a guide that how to create the generic inquiry for this matter?Is there any simple and straight forward method to add in the Net Profit /Net Profit Margin % in Dashboard except created GI? Thank you and hope to some guidance from you all soon.
HiI received the error msg for the below , Not sure how to add it into the control account.Is there is any problem if we dont add in the inventory into control account? Actually system allow us to save and close it without problem. When next time we open again , there is no this kind of messgae pop up.
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