I am trying to create an Import Scenario to import ACH information on a Vendor. I am using Payment->Default Payment Settings->Payment Instructions to bring in the Account number, Beneficiary Name, Routing Number and Bank name. Here is my import scenario. The error I am getting is that the 'PaymentMethodID' cannot be empty.Anyone have any ideas or have an example how you accomplished this?
Our client is using an external shipping calculation for Sales. Specifically EasyPost. There are a number of Ship Via codes they will use for Sales. At the same time they want to be able to use a different set of Ship Via codes on Purchase Orders. Right now in both Sales Orders and Purchase Orders you see the same set of Ship Via Codes. Is there any way to limit which are seen based on the document type?
I am trying to use an import scenario to run price recalculation on a list of Sales Orders (provider is an Excel provider). Here is my import scenario. If anyone has any ideas about how to do this, I would appreciate it. I’ve tried different variations of the OK button that are available in the list including <dialog answer>. Also tried moving the OK button before the Action line. Also tried the different Action->Recalculates that are in the list.Any help is appreciated.
Yesterday I was working with a colleague on his computer in Acumatica and a weird screen came up that was not formattedIf I hit refresh it comes back normal, but this continues to happen.Later in the day, the same issue started happening on my computer. I looked at my version of Chrome and the version I am on was released on 4/19 (3 days ago now). I am thinking this issue is related to the new version since it is happening on multiple computers. Anyone else seen this issue?I have been working in other browsers without an issue.
My customer wants to require that their customer puts a down payment for items they are ordering. The system will allow them to enter the payment when it comes in (as a prepayment). They want to however to send an Invoice for the down payment. I am not seeing a way to do this.I found this article that implies you can do it, but it requires creating a shipment. This is a manufacturer and they cannot create the shipment because they haven’t made the inventory yet.https://www.acumatica.com/blog/technical-tuesday-creating-installment-payments-using-payment-terms/Anybody have any ideas or am I not finding the documentation on how to do this?
Apparently you can Void an AP or Quick Check that has already been marked as cleared and/or reconciled in the system. I put a ticket in with the Acumatica support and was advised to put in an idea for product change. Has anyone else found this and addressed this issue?
I am wondering if there are any tools that are available to convert data from NetSuite and bringing the data into Acumatica. Let me know if you have any tools. I haven’t had the ability yet to see what NetSuite has as far as export utilities. Any help in pointing me in the right direction so I don’t have to recreate the wheel will be helpful.
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