Topics started by ASarkisian35
In the midwest weekly certified payroll reports are required with activity or without. The ones without are called and Mark as “NO Work”. AAtrix and Acumatica only produce certified payrolls when there is activity. Is anyone aware of a method for changing this so all reports are printed Thank you
We are working with a customer that now needs to bring in material from a client. Example Muffler pipe that needs to be coated with a special surface as the production process. We have set up a order type CI and bring the product in at no cost from the customer and added it as a material product in the process. Is there a better way to handle inbound product that is brought in, non inventory, non owned, no value as part of the production process without having to create PO’s or in this case a SO configured as a CI - receipt for customer input. thank you
I researched all the articles that came up and not sure I am getting to an answer.We have a client that creates production from a sales order. In the BOM they have pictures at the step level. prior to Acumatica it was done in word which is a no brainer. But now that they are automating, they want to produce the router with the image on the print out.
A conversion was completed from another software product. For some reason after validating the entire process we know what the number is and it matches the difference between the balance sheet and income statement to balance it. It belongs in retained earnings and all other balances are matched against the GL ledger from the old program. I need to make a one sided posting to that account or an adjustment account to sum to that grouping for the amount in question which balances the assets and liabilities and completes the transition.I have been unable to find a methodology
An ap quick check was produced for an employee as they were found as a vendor when the check was entered. Which was kind of cool that you did not need to make up an employee and an employee vendor to reimburse out of payroll.However, if you go in and try to void that quick check you get an errorEmployeeID 101087 cannot be found in the system.note 101087 is part of the error as the employee id and not an error codehas anyone run into this issue. I have researched and cannot seem to find any issues beyond simple instructions to void a check
I am not sure if every union is like this but in the midwest they have a layoff Payoff rule. So if you are laid off a job you have to be paid when you leave the job. In payroll with set weekly periods, there is no place to modify the check date even if it is within the period. Is the answer to set up a new calendar or am I overlooking the ability to modify the check date when a weekly period end calendar is used Thank You
I am using Acumatica Payroll with Construction. I am not seeing the union benefits along with the raw hourly rate by hours being distributed to job cost jobs. I have reviewed all the settings and do not see any action that would facilitate this process. Any suggestions. Thank you in advance
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