Hi, Where can I change the setting for the automatic logoff? Thanks
When running reports, for example, the Customer Summary Report I cannot get it to sort by name. It always sorts by the customer ID. I change the sort in the Additional Sort and Filters and I’ve tried to change the sort in the report designer but it still won’t sort it the way I want. Any help will be appreciated. Thanks,
Hi, I am trying to Release an invoice but I get an error that says GL Error Actual Ledger “ must be defined in base currency USD only. This is happening in our live environment but not in the sandbox (which was refreshed yesterday). This leads me to believe that a setting was changed somewhere inadvertently by a user. Any help would be appreciated.TIA
Hi,I am trying to import GL transactions using the import scenario. No matter what I try I keep getting a me3ssage that the batch is out of balance. Here is a screen shot of my data. Any idea where I am going wrong? TIA
If we create a sales order with a cost of 11.00 and subsequently we create a landed cost adjustment that adjusts the cost to 11.50 is any sales order with that updated with the new cost? What if we’ve created a shipment for the item. Will the system adjust the cost if a landed cost adjustment is made after the shipment. I would imagine that once it’s invoiced the cost adjustment will not affect it. So, my question is at what point will a landed cost adjustment affect the cost of the item as related to a sale of that item.Thanks
Hi, I have a report generated from the report generator. How do I add this new report to the Inventory menu group? Thanks,
Hi,I want to use the replace function in an export scenario to replace the hex character 0A from the middle of a string with a blank. How would I code that in the replace statement? The field name is: Transaction Descr Thanks
HI. I am looking for a report that shows the same information as the standard Inventory Valuation report that shows inventory as at a certain date. For example, I want to print the report showing what the inventory was as at Dec 31,2022. I’m actually surprised that Accumatica doesn’t have this as a standard report. Thanks
I am trying to post a Sales Order type IN. I enter the line information, ie the inventory-id, location, quantity etc. I enter the lot/serial number. When I click plus to enter a new line the system erases my lot/serial number. I don’t know what I am doing wrong.
I’m not sure if this is the right forum for this.We are looking for a Power App developer who can help us with an existing application that integrates to Accumatica. The work involves debugging and modifying the App. The work does not have to be on site but preference will be given to someone in the Central New Jersey area (near Perth Amboy).Thanks,Shmarya Richler
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.