Is there a way to convert a Stock Item to a Non-Stock Item?
We have discount codes setup and assigned for all our items using item price class and customer price class and discounts are being applied properly in the SO document.However we also have special net customer prices setup for certain customers and items and in this case the price class discount is applied on top of the customer price we setup in sales prices.When a customer price is setup should this not be the final price and no other discounts applied?
We have had a few instances where the customer overpays the invoice(s) by $0.01How can this penny be addressed without having to make a .01 invoice to write it off?Thanks for any help!
I have a IFF here that is working for formatting the cell in yellow=IIf( [POOrder.Status] = 'N', IIf( [POLine.PromisedDate] < Today(), 'yellow40', 'default'), 'default') What I want is to highlight the cells that are +14 days from today.Like you can in a filter @Today+14 Thanks
Can someone share with me a import scenerio screen shot to mass update item ID? Thanks in advance
I have setup a BE with a GI so when a new sales order is entered and is on credit hold it will email a notification. All working fine. But if there are changes made to this order it will send the email again.Thanks for any suggestions.
Is there a global or customer setting to allow overshipping on a shipment?Salesorder is for 10 pcs but shipping 12pcs. ThanksJohn
We use the drag and drop file attachemnts to add the customer PO to the SO.In some instances it shows a file in the SO but the file box is empty.What could cause this?ThanksJohn
Currently the ITEM AVAILABILITY button in the Sales Order Screen which opens a new tab to the Allocation Details for the highlighted line item.How can we make this a POP-UP screen rather than opening a new tab each time?Thanks for any help.John
I would like help on adding the AP Bill number to the Acumatica PO Receipts GI,Helpful to see if have PO Receipts with no AP Bill.
When created a navigation in a GI it wants it to be an external url.Is there a way to create a local path it will accept to a pdf with a specific file name?\\server\data\files\((Shipment.Nbr)).pdfThe pdf files would be saved with the shipment number as the file name.
Is there a way to not allow 0 (zero) Qty in the Sales Order screen?
How can I have this GI aged by the Invoice Date and not the Due Date?Can someone guide me to the changes to make?See the screen shot imageThanks
Where in the access rights by user list will I find the option to disable certain user roles from being able to release sales orders and invoices from credit hold?
Our email stopped working and this is the error on the message. Anyone else notice this?Is this Office365 or Acumatica ?535 5.7.139 Authentication unsuccessful, SmtpClientAuthentication is disabled for the Tenant. Visit https://aka.ms/smtp_auth_disabled for more information. [YT1PR01CA0043.CANPRD01.PROD.OUTLOOK.COM]
Using the AP-Vendors GI I would like to add the email field from the Payments Tab on the Vendor Profile.Can you help me accomplish this please? I have tried a few tables with no luck. I have attached the GI Thanks John
I created the attached GI which works well in the browser.However I want to use it in the Mobile App and I get the following error.“sequence contains no matching elements”Has it to do with my GI?
Is there a way to have Acumatica add the document number to the PDF file name in emails?
We get these credit referances all the time to fill out on account in good standing and avg days to pay, largest invoice etc. for one of our customers. Is there a report that shows this info? ThanksJohn
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