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gracefFreshman I

Financials

Customer Tranaction summary

Hello,Looking to create report similar to the Vendor transaction summary, However i need for Customers.With Invoice dates, paid dates & Amount.

1 hour ago

EvanGVarsity I

Configuration and Installation

Mobile APP - User can't login but can login to website

Good day,One user has contact me that he can log on to the website but not on the mobile app. I changed the password but he still getting the “server unavailable” Is this a security issue? He has been able to login the past. I am able to login to the APP. Any ideas on how to fix the issue.Thank you.

1 hour ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

Unable to get the get link in Purchase Order

When i am trying to create an Purchase Order I am successfully able to create the purchase order using an API in the acumatica i have passed these fields in my body {"Type": {"value": "Standard"}, "ReferenceNbr": {"value": "1"}, "Hold": {"value": false}, "VendorID": {"value": "PREMIUMVD"}, "Description": {"value": "Acumatica PO"}, "Date": {"value": "2023-03-27T00:00:00+05:30"}, "CurrencyID": {"value": "USD"}, "Location": {"value": "MAIN"}, "Terms": {"value": "T007"} }and i am getting the response as 200 where i am also getting an link When i am clicking the self link i am unable to get any thing and it is giving me this page Can anyone help me why i am getting this page

2 hours ago

DeanneFreshman I

Construction

How to reverse Time and Material invoice.

I need help reversing a time and material invoice which has an incorrect date. When I go to the ProForma invoice to do a correction, it is telling me “You cannot make corrections to the pro forma invoice because it has at least one time and material line”. All lines are time and material. How do I reverse this invoice, is there another way? I have looked everywhere for an answer, please help.

3 hours ago

gracefFreshman I

Construction

Inventory ID Descriptions

Hello,Need some guidance on Inventory ID descriptions and how to properly make sure they show up correctly on Invoices.. Our Customers and PM’s get confused since our invoices does not show the correct description that is entered or changed under the Revenue Budget Tab

3 hours ago

gracefFreshman I

Construction

Project - Uploading Schedule of Value Description and Values

Is there a way of uploading my Project schedule of Value AIA g703 “Description and Value” Instead of adding each line item one by one?

3 hours ago

NetAdmin42Varsity I

Financials

Help ASAP; Master Financial Calendar off by a day

I am setting up a new tenant on my production system but when I went in to create the Master Financial Calendar, it set the “Start Date” to April 2nd, instead of April 1st and now the ENTIRE financial year is off by a day. (see screenshot)How do I correct this so that all of the periods match the months correctly?? (I HAVE to correct this before I can activate any of the periods.)As you can see from the screen shot the Start Date is greyed out and I am not able to manually change that.

3 hours ago

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stephenward03Varsity I

Develop Customizations

Execution order of customisations

9 minutes ago

NeelPatel

Financials

Employee Time Card

Were exploring using the employee time card function so we can get our labor costs to hit our projects on a timely basis. Can someone please advise how we they have been doing it?

49 minutes ago

kkeating24Freshman I

Retail

Shoppify Mappings COO / Last Cost / Pricing

58 minutes ago

gracefFreshman I

Financials

Customer Tranaction summary

Hello,Looking to create report similar to the Vendor transaction summary, However i need for Customers.With Invoice dates, paid dates & Amount.

1 hour ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

Unable to get the get link in Purchase Order

2 hours ago

alopez21Freshman I

Error CS0246 El nombre del tipo o del espacio de nombres 'TestUnit' no se encontró (¿falta una directiva using o una referencia de ensamblado?)

I am doing the T280_Testing_Business_Logic_2023R2 exercise but I get the following error:If I installed all the references that the PDF said, please help me.

3 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.

4 hours ago

DelFreshman I

Reports and Generic Inquires

Finding if an order has been Picked

I am trying to find a table the will show if an order has been picked. I’ve found a two fields in the SOShipment DAC one called Picked and the other called Picked Qty but neither seem to be used. Are there other tables that have either Picked or Picked Qty.Thanks

4 hours ago

garcimig09Freshman I

Distribution

Adding allocation to stock items GI

Hi, I need some assistance on editing my Stock Item GI to track the # of FG that are currently allocated.I was able to add these in the image below but I can’t seem to get a table to work.

5 hours ago

JodiKFreshman I

Payroll

Canadian Payroll ROE Submission to CRA

We have been unable to submit an ROE file processed through Acumatica, because Service Canada is rejecting the file type. The file has to be in BLK format. We have tried numerous ways to get this to work, but it appears that Acumatica needs to automatically convert the XML file to BLK when it’s processed and saved to the computer. (Our previous system Sage converted automatically. The file was in BLK before saving to computer) Seems like a programming issue in Acumatica, but so far, support has been unable to figure this out. I’m wondering if anybody using Canadian Payroll has had to process a termination and use Acumatica’s ROE feature? And if so, how has it worked for you? Hope this all made sense. I am not a system analyst and my terminology may be confusing. lolThanks!

5 hours ago

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