Hello, I would like to be able to reprint an employee’s pay stub after the paycheck has already been released. Is there a way to do this? When I go to the Pay Stubs screen, it’s blank.
Has anyone been successful in adding the Vendor.AcctReferenceNbr to the NACHA ACH export scenario? I have managed to add the addendum section to the export file but cannot get this field to populate. Below is my current configuration in the export scenario.
I see that we cannot search the Labor Item field by item description on the Timecard Entry screen. Has anyone found a fix for this?
Hello,I have a client using Acumatica payroll and Construction. The client also has Union payroll. On T&M billed projects, they bill labor dependent on the 3 below items:Labor item (Journeyman, Foreman, General Foreman) Earning Type (RG, OT, DT) Union (SheetMetal, Carpenters, etc)The current Rate Tables in Acumatica only go as far as Inventory item. I know I could create a non-stock item for each rate type and union, but that’s not feasible for this client.I have created a very long IIF statement in the billing rule that works but it’s too long, the system cuts it off after 4000 characters. Is there a way to create a Rate table based off of these 3 items that I’m not seeing?
Hello,I’m trying to publish the 2021R1 Smartsheet Integration in our demo site but I keep getting the below error “The type initializer for “ListPMTaskAttribute’ threw an exception”. It suddenly started working yesterday but now it’s broken again. Can anyone help out? I only have the customization published to one tenant and the other tenant is having the same error. I do not get this error when the customization is unpublished.
I have multiple companies under one tenant that are all processing payroll under their individual federal tax IDs. Where do I store the individual company’s state withholding and unemployment IDs?From my understanding, the details are on the Company Setup during the Aatrix processing of reports but where are these details stored to tell Aatrix what to put on these reports?
Is there a way to tell the system to look at the header description in an entry form and pull it to the line detail transaction description? It’d be nice to have this in other screens, but I’m particularly interested in the Bills & Adjustments screen (below is an example invoice to demonstrate). Right now we have manually type in the transaction description each time.
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