Hi all,I have a client with a specific requirement. They want each report to show the screen ID of that report. For example, when I view report Invoice/Memo AR641000, then AR641000 should appears on the report.I’ve tried using =Report.GetDefaultUI(‘AccessInfo.ScreenID’) and =Report.GetDefaultUI(‘RowAccessInfo.ScreenID’) and these don’t workDoes anyone know what how this can be achieved?
I have a site where this field is disabled, and therefore the user cannot enter the cost in the purchase receipt screen. But I cannot turn it back on and don’t know which settings/feature governs it. The in product help doesn’t mention about it either.
I guess this is a question more for Acumatica’s product team, but if anyone has encountered this scenario before, please enlighten me as well.Right now in Acumatica, Gift Card is a non-stock item. So when a gift card is purchased in Shopify, the Sales Order is synced to Acumatica with the non-stock item just like a normal Sales Order, so how do we treat the gift card liability?For example, when you sell a gift card to the customer, if you have not redeemed the gift card, the gift card amount is still a liability, until the customer redeems it, then it goes to Sales. But if we treat it as a non-stock item on the Sales Order, it goes straight into Gift Card sales.Is treating a giftcard sale straight away as a sale instead of a liability a correct way to handle it?
Hi all,Sorry if this question has been asked before, but I couldn’t find any related topics so if it does exist, please can someone point me to that :) I have a question related to the implementation best practice for customers who have existing stores. From what I can see, both BigCommerce and Shopify only support “Export” operation from ERP > Store. Let’s say in their stores, they already have a number of products. These products are exported to excel, provided to the implementer to import into Acumatica using an import scenario. Then, we set up a sync to export these products again to the stores:Wouldn’t this duplicate their product list? In relation to the above question, if it doesn’t, how does the system know a product in ERP is the same product in the store? Similarly, for customers, how to link an existing customer record in the ERP with an existing customer record in the store? this can be important to some businesses if they want to reserve the past/historical orders infor
Have you ever built a GI to show POs that are linked to Production Order, where the PO is raised through the MRP screen? can you please help pointing me to the right direction?I have a very simple scenario:User raises a Production Order (through Prod Order Maintenance) for one item, which has 1 component User regnerates MRP The component of the item is suggested in MRP Display User click Purchase - the PO is createdI’m trying to build a generic inquiry to show which PO is raised for which Production Order.What I have found so far is that:On the POLine, there’s a PlanID, which I can link to INItemPlan In INItemPlan, for the same component, there are actually 2 records: One have a PlanType = Production Demand - this line has a PlanID that is linked to the AMRPDetail table - where I can potentially get the Production Order Number, and this PlanID also linked to AMProdOper table, where I can also get the PO number, but only when the PO is raised through the Critical Material screen (which
I have a client with the following requirement:When they process a proforma invoice there can be a delay of 2 to 3 weeks before the customer agrees on what they are going to accept on the bill, and they can process the AR bill, which may be over a period end. They want to be able to record a type of WIP entry, debit WIP and credit Accrued Revenue, for the value of the Proforma invoice so that the revenue is recognised in the period in which the proforma invoice is raised.I have looked at how this could be achieved and cannot see how to achieve this. The Allocation Rules essentially cover the posting of WIP when project transactions are created and are then reversed when the when the AR bill is generated/released.I tried to create two tasks:On one task, I create an allocation rule to allocate Cost to WIP.On the second task, I created an allocation rule to allocate WIP to Unbilled/Accrued Revenue, and Billing Rule to select from Unbilled Revenue and post to Revenue.But it seems that when
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