Topics started by lzettel
We are having problem with reports not loading. The spinning wheel just spins. If the report finally pops up it take over 3 minutes. Most of the time the report never loads. This issue is effecting financial statements and generating AR invoices. My IT department has restarted the server and that does not help. We can run Acumatica directly from the server and the reports work just fine, it appear to be only effecting the workstations. We have reached out to our Acumatica partner as well. If anyone has ran into this and can point us in the right direct, it would be greatly appreciated.
On Company A check number 123 should have been my next check number but the system skipped to check 124 for Company A. When I looked in the Accounts Payable Module for check 123 up it should up under Company B. Company A’s checks should not look for duplication in Company B. Is there a setting in the Accounts Payable Module that allows duplicate checks across different Companies? Or a setting in Acumatica somewhere that tells the system that duplicate checks are by company?
I can not change the default address on a customer record or vendor record. The override check box does not actually override the record when you try to print a copy of the invoice. We have been creating new customer accounts and new vendor accounts when needing to update a new record. Any suggestions on what we are not doing correctly? Thank you in advance for your help,Lisa Z.
We processed two check against two AP bills. The checks show on the check register but not on the payment register. The two AP bills remain Open as the status. How do we connect the bill to the check after the check printed without having to void and issue a new check?
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