I am aware that Acumatica allows 1099 reporting. Is there a particular 1099 form number that is best formatted to work with Acumatica?
When running the recalculate customer balance. We have noticed that it is changing the status of closed invoices to reserved. Is there a reason why this is happening?
Is there a way to print a check for a customer refund that is not tied to the credit memo process? The GITHUB package is not an option.
I am having the issue that the system is still allowing negative inventory after the allow negative checkbox was unchecked on the class. I don’t believe the item gets updated when you change the class unless you change the item to a different class. Does anyone have any insight into this issue?
Our customer has segmented subaccount numbers. They wish to do a search on the account details screen with a partial segment that will pull all subaccounts with that partial. Is it possible to use a lookup field for segmented numbers? See screenshot below.
Where would I find information on 3 way PO matching in Acumatica?
My customer just upgraded to 2022 R2. We did not make any changes to their import scenario but now when records are imported every other record is missing the inventory ID and is going to the wrong GL account? We re-built the import scenario but it is still happening. Any idea why this would happen?
Is there a way to change the way a name displays from Last, First to First Last?
My customer recently upgraded to v2022 R2. They are attempting to close financial periods but have noticed that even though the financial period is closed they are still able to post transactions to the closed period. This was not an issue prior to their upgrade. Is this a known issue?
Is there a setting in purchasing that will not allow a cost to be received at x% higher than last cost? Say last cost is $100 and we want to allow only 10% difference, so any unit cost over 110.00 is error.
We have a customer that is acquiring several new entities. What is the advantage of adding them as a company versus a branch in Acumatica? Are there any problematic implementation issues with one or the other?
We have acquired a new company. Is there a way to change a company setup from a company without branches to a company with branches?
Is there a known issue for all bank deposits not appearing. I have 200+ ach transactions valued at $200,000 for deposit but only 172 for $160,000 are showing up. What would be the reason for all transactions not showing up on the deposit?
In inventory preferences there is a new option to allocate items in documents on hold. Where is more information available on this? Which release notes can this update be found in? Thanks.
Why does the RC function in sales orders have a create shipment button if it's just a credit?
1. Can Import By Scenario create Quick Checks and/or Bills?2. If so, can Import By Scenario import a file/picture for each QC or Bill?
Is there a way to opt out of using the ellipsis button during navigation? The action tab was replaced during upgrade which is confusing.
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