How does one deal with 2 uom’s where the conversion is not constant?Example Steel industryA pallet of sheets never weights the same. 100 sheets might weigh a ton with one PO Receipts and then next week 1.01 tons.Also, what would be a solution where I Order in kg’s, I sell in Kg’s but I stock count in Sheets/each. what would be a good option for the base UOM? Remember I have variable UOM Conversion factor.
HiI have the BigCommerce (BC) connector.I import Sales Orders from BC using an Order Type called EO.I have EO type setup to go ONHOLD when createdI created a Business Event of type Record Inserted on a GI to remove the hold using an Import Scenario.When I create EO on SO301000 screen by hand, the BE triggers fine. Within 3 seconds.When I create EO using BC, nothing happens. The new EO appears on the GI, meaning it pics it up, but the BE never triggers.I have seen this behavior before on other functions where a transaction that’s created programmatically DOES NOT trigger a BE.Why is that?
HiIs it possible to one-step transfer a stock transfer to multiple warehouses at once?
HICan someone please tell me why is there a default Sales account and Subaccount on Sales Order type screen?and that it takes preference over Item's Posting classes?What is the logic behind that?
HII want to do the following with BC.One can setup various payment methods. Some offline, some online. I only have offline.when a customer have enough credit then I don’t want them to see credit card payment method in BC, only must have method, “on credit”when they don’t have enough credit, I want them to see Credit card payment method and not see “on credit” payment method.Any ideas?
HiI want to discuss/ask questions regarding fully depreciated assets:Scenario: I am in the middle of a financial year and an asset on SL or RV method reaches fully depreciated status. At year end Audit the auditors tell me that this assets needs to live for another 2 years.I now have to get it active again and adjust the accumulated depr and let it carry on for another 2 years.At the moment I cannot do that in Acumatica. Why is that? what is the logic behind preventing us from making a fully depreciated asset Active again.
HiI have a challenge with reason codes in stock issue screen.My customer is a farming concern and have several sub accounts which need to absorb stock issue cost being fertilizer or chemicals, etc.Why can one not choose an account and sub account on this graph. We now have to create hundreds of reason codes representing account and subaccount combinations. its not practical. when you in the issue screen on the reason code field and one start typing for a quick search suggestion, the only value that it runs on is the reason code itself, not the description and not the account and not the subaccount either. If the suggestive search could run on description it can help already.I will appreciate some advice on this please. thank you
How does one delete unreleased budget lines.Example: I imported $1 per month for a specific accountI release it.I now update the $1 to $2 per month. I realised I made a mistake, and want to delete this $2 upload. How do I do that? Currently the system errors , because there was a previous released article. I can't Upload zero, because it also wants to be released and then I zero out everything, which I don't want.
HiI want to use my own Substitution Lists in my Commerce setup when exporting the Item entity.The formula function SubstitutionList and SubstitutionAll is available but during Process of data it fails with error SubstitutionList function unknown.Is this a bug?
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