Hello,we have the salesforce sync setup on our Live(cloud) and a Sandbox(self hosted) and suddenly this morning both sites are giving us an error on the real time sync. None of the entities will “Start” on the Salesforce Sync page, and I see this error in trace:“Failed to connect Salesforce Bayeux client”These are connected to different salesforce sites, so I don't think it’s on the Salesforce end.could something have broken on the Acumatica server side?
Hi We want to restrict sales orders for users based on the items attached on the sales order. Up to now we are only able to restrict selecting items on the sales order but since users can view all the sales orders is able to view the other sales orders which attached the stock item. Here our users will be selling for same customers but different products. Amanda
Materials Consumption GI was working fine for us then all of a sudden the ‘Actual Consumed QTY’ field stopped working properly (calculations are off). If we pull up the Production Order GI the QTY for labels consumption is accurate on a specific order (2 and 544). Which should = 546 Actual Consumed QTY for labels. However on our Materials Consumption GI for that same production order, only the most recent 2 Actual Consumed QTY is displayed. The Materials Consumption GI is set up as AMProdMatl.QtyRemaining We also tested reversing the 544 qty, and the total adjust to -542. Our question is why isn’t the 544 being calculated properly in this GI?
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
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