Would anyone know if there is a posibility to update the start/end dates on an operation itself? i know you can update the actual work order but i would like to have seperate dates for each operation so each team have there own start date.Thanks!
I have an issue importing new boms with Acumatica veriosn 22R2.We are currently using version 21R1 and we have no issues importing multiple new boms with multiple operations and materials, by just adding a number for the BOM ID (see template below), but with 22R2 version we are getting an error that BOM ID cannot be empty, anyone knows how to make this work?
Does anyone know if its possible to login to Acumatica API using SSO/Active directory login?Per my research it doesn't look like its possible, only though user name and passwords logins.
When you enter a new revision name on an existing BOM it would create a new revision under the same BOM ID and would copy all the details from the BOM and original revision.I am trying to do this through an import scenario so i can upload many new revisions under an existing BOM ID.So the way i set up the import was starting by @@BOM ID so it knows not to create a new BOM, rather look for the exisating BOM and i passed in a new Revision name.So it actually worked, it created a new revision under the existing BOM ID, but it didnt copy the BOM details, it created an empty BOM.Does anyone know what i need to add to my import to also copy the details?
We are experiencing the following erorr, was wondering is someone would be able to help, ill exaplin the steps we did:A PO was entered to the wrong item code, and we had to reverse the PO and the bill that was entered to it.I sent a prepayment of 50% the PO on a check. Once we had to send the remaining balance, I went in to the PO to receive it, from there created an AP bill. once I created the bill the prepayment we had sent before, automatically applied to the bill leaving only the remaining balance for payment due.When doing the return of the PO (to reverse it out and close out) I did a return on the PO receipt which created a return receipt.Once a return is created on a PO receipt, it gives the option to create a debit adjustment. Debit adjustment was created.I then went to void the check so that the prepayment can open back up and I can apply the debit adjustment to close out the bill.I voided it but it stayed in balanced status and wouldn’t release giving error message “AP Error:
The way credit terms with a cash dicsount works in Acumatica is that if customer pays within the fixed amount of days set they get a cash discount when a payment is enetred.Is there a way that if they pay with a specific payment method (in my example CC) that the cash discount should not apply?I know i can manually override the ‘cash discount taken’ field on the item line to 0, but im looking to see if there is a way in Acumatica to have it done automatically.
Hi,Im trying to create a purchase receipt for a stock item that is in the ‘no purchase’ status but system is giving me an error that you cant create receipt for item with no purchase status.Any way i can do it? we still need a receipt for it since at the time of creating the PO it was still a purchase item.
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