Hi, Does anyone have materials comparing Microsoft BC Job Costing and Acumatica Construction Edition functionality?
Hi,If the Sales Order Line QTY to be changed after the Production Order is created and (in Process) what the best way to ensure that the Production Order will also be updated with the new qty?We can put the PO on hold and manually update the Qty to Produce, but is there a better way?Also it was noticed the manual update is not showing in the Totals Tab - Planned Qty. Is this on purpose?Application version is 2020R2 Thanks
Hi, is there a simple way to restrict creating POs from a sales order, if there is no active BOM?
Hi, How do you maintain your petty cash float in Acumatica. What are the steps taken to get the necessary funds in to petty cash to maintain the petty cash float. Would really appreciate your feedback.
Hi, I have created a pivot table for shipment data and it has lots of number fields that are presented as text, when you export to excel. Is there a way to format the number columns so, it will show left aligned in the table and will have the correct format when exported to excel?
I am trying to upload a TB. My base currency is LKR. However I also have two cash accounts on USD and GBP. In the upload, I specify the correct currency amounts and load the TB. I am able to release it as well. However the GL batch that gets created does not balance. Its based currency is LKR, but the two entries for the denominated accounts, it shows the foreign currency values, not the relevant LKR (Base) value. Is this a bug or am I missing something here?
Does anyone create delivery notes/ gate passes for good that you transfer from one factory to another or for Finished Goods that you ship out from the factory?
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