I am in the process of desiging a new invoice and my question is what and where are the SOLine.DiscPrice and SOLine.CuryLineAmt. I have SOOrder and SOLine in the relationship and have tried a Left Joiin, Right Join, Inner Join and the report doubled up the line items, as there should have been two line items, there is now four. I do have ARTran and ARInvoice and have been experimenting with those, but I’m still a noob in Acumatica.
Someone else made the report and I cannot seem to to get rid of the border. There should be an easy fix for this, and I’m not lazy, I googled it but couldn’t find a solution. Can someone guide me in the right direction on how to get rid of the border from the report?
Hello, I’ve created what I thought was a rather simple GI, yet it keeps timing out saying the request entity is too large. It should be pulling customers, which is only about 9,000 records, and it can’t load it. Can someone take a look at this GI and see if something could be improved? Thank you!
We want to know how landed cost is computed. Does it show up under the item cost statistics as "average cost?"Does average cost equal landed cost?If not, where can I see landed cost?
I know I can install Acumatica on an Azure virtual machine, but can it be installed on Azure App Service? This will be my company’s internal test and demo environment and just looking at options.
Hi, In my Acumatica 21.211.0033 I need to configure endpoint in such way that I will have an ability to generate Checks and Payments item with type Prepayment that will have ‘Documents to Apply’ table and ‘Orders’ tableI have already found and added ‘Documents to Apply’ tableBut I can’t find ‘Order’ table for checkes and payments. What’s it’s name ? Can it be added for using in creating new ‘Checks and Payment’ item with type ‘Prepayemnt’ ?I need something like this
I am trying to divide the results from Column B by a value in a Row. I have tried various combinations of the following. Can someone please suggest? If you are wondering, I am using the @BaseRowCode for another column. Thanks! B/@RowCode = 0280=B/ Value(@RowCode ,0280) =B/ Value(@RowCode ,'0280’) =B/ Value(@RowCode ,'B') = '0280'
Hello - Is it possible to grant users the ability to create and save Journal Transactions, but not allow them to take it off of hold or release them? I am able to restrict the ability to create new transactions via the access rights by screen, but I have not been able to figure out how to allow the creation of them without release. Thanks!
Is there a setting to allow Mark for PO when entering Sales Order Quotes? The functionality is available for Sales Order types with automation behavior Sales Order but not with automation behavior Quote.
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.
Hi Team,I need to get the Vendor registered or configured Tax Id's (Tax class) to a foreach loop for a particular vendor record (BAccountID = X). Can someone please help me out to give me the BQL query for this?ThanksBhagya
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