Hello All,We are using Production Orders to complete a good. Note when the Production Order is set up, we have selected the Project WHS, Location to place the finished good in. (Note this project WHS is for government materials that have already been invoiced to the customer) On the reference tab we also will add the project # and task to tie the project to the production order. The materials added are coming from a main warehouse while some of the other materials bought to that project are coming out of that same project WHS, location where the finished good will be placed. When using the material wizard, the materials being released from the main warehouse there are no issues, the materials released from the project WHS location are being removed from the warehouse, however the materials are not appearing as a credit on the project? Using the wizard there is no option to add the project? Is there a different way we should be going about this? Trying to accomplish:taking the invoic
Suddenly, we are unable to add lines to the Weekly Crew Time entry screen on all projects.
When printing the invoice for the Customer, I would like the POD image file attached to the ARInvoice document to display on the report. The way it currently works in ReportDesigner is using a PictureBox, with the Source set as Database. The value is [ARInvoice.NoteFiles]. This works fine some of the time, but if there are multiple attachments on the Invoice document it will pull the one first added. Is there any way to change this so it gets the image from the latest added attachment? I would like to avoid a subreport as this is generated extremely frequently and I’m worried that generating twice the reports to achieve this will take an unnecessary toll on performance.
Hello community, We are looking to find a way to have the SO sales order type to not post the COGS/Inventory entry to GL when the invoice is created and released. We only want the AR/Sales account to post to GL when the invoice is created and released. We currently have one tenant that is working this way but we can not find the setting that stops the COGS/Inventory from posting to GL when the invoice is created.is there a setting we need to turn on or off for this to work on this specific tenant?Thanks for all the help in advance.
I have a customer who’s inquiring about increasing the Inventory Segmented key from 30 to 45 characters.I’ve asked for the reasoning behind this and will see if using Inventory Subitems might be a solution.But, I’d like to know if increasing the length can be done and if so, are there negative repercussions throughout the system (other then display issues due to length on reports and/or screens)?Thanks!
Is there some way in Acumatica to warn users, during entry, that the Inventory ID exist in another row? ScenarioA clerk inputs a Sales Order, Invoice, or PO with numerous items, 30+, including Item A. Later on they get a request to ‘add’ Items B to the order but they inadvertently select Item A. So the order is now has two rows with Inventory ID Item A. Required behavior:A popup prompt to notifying user that the Inventory ID already exist on the document Place a warning icon adjacent to the duplicate Inventory IDs
My company uses ADP as a 3rd party payroll provider and we have been importing the payroll transactions manually. Labor is billed to jobs as at a blended rate (labor and overhead together, aka conversion costs) and a correspond offset account is used so that actual labor and overhead costs in SG&A are netted against it. The problem is, that Acumatica wants to apply both sides of the transaction to a job which ends up netting out to zero. Both the debit and the credit hit the job so that when looking at project budgets in the Construction module no labor costs appear. Worse than that, if you separate these out into two different lines in Project Transactions with the first line posting to the job and the second posting to X, the non project code, this transaction somehow doesn’t show up in the GL. How should we go about resolving this? Is it because both of these are considered Expense accounts? Is there a way to set up a new Account Group for the labor absorption offset acco
Hi Team,Line Details are not adding while creating shipment from REST API using custom endpoint.Below is the JSON used.Note: Tried same JSON using Default endpoint (22.200.001),line details are adding but ship via is not updating using the default endpoint.{ "Type": { "value": "Shipment" }, "CustomerID": { "value": "ASHTEST" }, "WarehouseID": { "value": "MAIN" }, "Operation": { "value": "Issue" }, "ShipmentDate": { "value": "02/28/2024" }, "Details": [ { "OrderNbr": { "value": "000041" }, "OrderType": { "value": "SO" }, "OrderLineNbr": { "value": 1 }, "InventoryID": { "value": "DV1221" }, "ShippedQty": { "value": 1 }, "UOM": { "value": "EA" } } ], "Packages": [ {
I’m trying to give a user permission to click “show all documents” on the customer details screen, but it doesn’t seem to work. What am I missing here?
We have a large landscaping client who is migrating from General Edition to Construction Edition. Implementation has been paused, however, because the client is disappointed in the lack of functionality of estimating. We are now vetting ISVs. ProEst is a possibility. RedTeam is only serving commercial contractors. Does anyone have any other suggestions for an ISV? One function our client needs is the ability to drop estimates into projects (not sales orders).
I am trying to update the Required Date Column through and import scenario. I keep getting error Error: 1 items have not been processed successfully. View name: Document. I have tried deleting and readding everything from scratch. I thought this was going to be something simple but Im missing something. Not sure what its adding in that paramter or why I cant just specifcy the keys on the POline table and the date and call it good.
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