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Hey Guys,I need a little help, i have a back order report im pretty sure i found on here. ive made some changes, but i’d really like to show the expected dates for the items. Im having trouble relating tables todo so. Is it as simple as adding PO.POrder to the table then adding a relation? the relations confuse me.

45 minutes ago

stephenward03Varsity I

Develop Customizations

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.

7 hours 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.

7 hours 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

8 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.

9 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

9 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?

9 hours ago

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stephenward03Varsity I

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gracefFreshman I

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

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Unable to get the get link in Purchase Order

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9 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.

10 hours ago

DelFreshman I

Reports and Generic Inquires

Finding if an order has been Picked

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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.

11 hours ago

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