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TonyFreshman I

Financials

HarshitaCaptain II

Configuration and Installation

Creating new role and assigning to user issue

Hello All,I have created a new role, but when it comes to assigning this role to a user, Acumatica doesn’t display the list of all the users. It only displays Admin & Acumatica support users. How can i assign this role to other users? I tried using the User Types screen too, but the there it doesn’t display this particular role:

44 minutes ago

mprimeau

Financials

Quebec sales taxes?

Good morning, i’ve recently started playing with Acumatica, and I’m trying to figure out the (sales) taxes for Quebec.Normally, for the rest of Canada I assume, you’d use two fiscal agencies, one for the federal tax and one for the provincial tax. In Quebec, both are handled by the provincial government, so two taxes added at the same time, handled by one agency, which also handles the federal part (and HST) for the rest of the country for Quebec companies. How would I set that up? It can be done using two different agencies both named the same thing, almost, but that’s not the most efficient way to go.I’ve managed to put them under the same agency, but then the taxes amounts are combined in the report, and we have to report the numbers separately, so that doesn’t help either. I’ve only previewed the report however, so they might be separated in the final complete report, but I haven’t made it this far yet. Both taxes need to be in the same zone, and often the same category, but need t

51 minutes ago

arjanJr Varsity II

Configuration and Installation

One-Time Discount per customer

Hello all,Wondering if there is an opportunity to have One-Time discount per customer. once they used the discount code, it is not available for second use-system detects customer discount usage activity-.Thanks,

58 minutes ago

Sagar GreytrixSemi-Pro III

Distribution

Change the Lot/Serial Class of an item to any other lot/serial class with different Tracking Method.

We are trying to change the Lot/Serial Class of an item to any other lot/serial class with different Tracking Method. If the prior class was Serialized with Lot/Serial class as "Default" and have tracking method as "Not Tracked" and Assignment Method as "When Received". However, If we try to change the lot/serial class of an item to any other lot/serial class We are getting an error as "Lot/serial class cannot be changed when its tracking method is not compatible with the previous class and the item is in use." We tried with zeroed out the quantity on hand for the item and ensured that there are no allocations for this stock item, but it won't work.How can we successfully change the Lot/Serial Class in this scenario? Lot Serial Issue Lot Serial Class

1 hour ago

juneterris87Freshman II

Configuration and Installation

Multiple Companies within 1 Tenant with different email address

I have a site operating 10 companies within one tenant. They want to send their invoices /statements from an email address relating to the relevant company. Within the notification template they can only set one email account which is not company specific. Anyone came across this with a solution ?

1 hour ago

emelda71Jr Varsity II

Financials

Customer journal from one customer in branch A to a customer in branch B

Good day. Is it possible to do customer journal from one customer in branch A to a customer in branch B like we do with journal transactions? So far all i can see is that you will have to do 2 separate transactions.I have tried to document the issue in the attached file, hope it’s clear.Thanks!

1 hour ago

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TonyFreshman I

Financials

Workflows in Acumatica.

Can you configure a workflow on a per user/group basis in Acumatica? Or is it strictly a system wide basis?

just now

ranjithduraisamy72Freshman I

Develop Integrations with Web Services | APIs

Webservice endpoint not working

After the upgrade 23R2 webservice endpoint is not working. How to fix this Issue.

10 minutes ago

sruthic25

ISV Solutions

How to fix Acuminator warning PX1076

37 minutes ago

HarshitaCaptain II

Configuration and Installation

Creating new role and assigning to user issue

44 minutes ago

mprimeau

Financials

Quebec sales taxes?

51 minutes ago

Sagar GreytrixSemi-Pro III

Distribution

Change the Lot/Serial Class of an item to any other lot/serial class with different Tracking Method.

1 hour ago

emelda71Jr Varsity II

Financials

Customer journal from one customer in branch A to a customer in branch B

1 hour ago

michaelndungi64Freshman I

Develop Customizations

SyncPostion not working on Grid view

Hi all,I have created a custom screen as seen below, showing payment reciepts for corresponding invoices. I have added the syncPostion attribute to the grid in order to be able to select and open the various payments via the provided link. However this is not happening.see below KIndly assistAny kind of response will be highly appreciated.Thank you

6 hours ago

HarshitaCaptain II

Import and Export Scenarios

Purchase Receipt Import Scenario with Add PO

Hello community,I have been working on an import scenario of Purchase Receipts, where I am looking to import the lines using Add PO button → Under the Details tab, but the scenario isn’t working. Can anyone let me know what is it that I am missing here?Have attached the XML file of the import scenario. Thanks in advance.

6 hours ago

vannakheng66Freshman I

Develop Customizations

PXReportTools doesn't exist in current context

6 hours ago

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