Discussions, Best Practices, and Product Feedback

Recently active
Forums
Help others

Bill of Material item vs Where used item

Hi All,I am going to try and keep it simpleOn a BOM there exist an item 0001 Nuts with a qty of 10, but then later on that same item’s qty needs to be changed to 12. So instead of the user searching if that item already exists on the BOM they just add another line with qty 2.When you go look at the where used inquiry it only shows the qty 10 off and not the qty 2 off.Can someone please explain why this happens.Thank youDries

just now

vishalsharma49Freshman I

Manufacturing

Unable to get labor rate in labor transaction in production , when keeping Employee for use labor rates in production preferences

when selecting employee employee rate is not comming on labor rateset the employee rate in labor rate screen.what am i missing out .

16 minutes ago

keyrllosesam158

Distribution

'Quantity available will go negative' error on release of return purchase order receipt

1 hour ago

psoni1585Jr Varsity III

Construction

Created UDF to add the ADDENDA to the ACH file, but the cant make it worked when creating file

Good day Team, I have followed the amazing instructions on https://www.crestwood.com/2020/01/07/modifying-acumatica-ach-export-scenarios/ to include the Addenda data on the my clients site, I have manage to include the Addenda with all the data execpt for the Addenda description itself where the client wants to utilized the 80 characthers to Fill the [PPD_PaymentRelatedInformation_ID], so I created a UDF, to include the data on it, under the Checks and Payments Summary Part [APPayment.AttributeADDENDUM], and I have added the same field under the Batch Payment Screen under the Detail on it from the Payments. I cant get the Addenda data in the File without the Addenda dupplicating a payment for the amount of payments, and correctly adding the Addenda Description but on Duplicated Payments. The UDF shows only as BatchPayments.APPayment_AttributeAddendum, which is the UDF, but cant make it work with the APPpaymentApplication and works only with the Source Object Payment but it will duplica

5 hours ago

DawoodFreshman I

Distribution

Adding Mark for PO on the Sales Order List screen

Hello, I wonder if someone can help me add Mark for PO to the sales order list screen. I searched the GI inquiry tables, and I could not find any filed for Mark for PO. It is not on the column configrations

7 hours ago

MRoszkowski15Jr Varsity III

Import and Export Scenarios

Import Scenario to import Vendor ACH information

I am trying to create an Import Scenario to import ACH information on a Vendor. I am using Payment->Default Payment Settings->Payment Instructions to bring in the Account number, Beneficiary Name, Routing Number and Bank name. Here is my import scenario. The error I am getting is that the 'PaymentMethodID' cannot be empty.Anyone have any ideas or have an example how you accomplished this?

9 hours ago

psoni1585Jr Varsity III

Distribution

Packing slip duplicate line are appearing

Hi,I'm seeking assistance with an issue regarding duplicate lines generated in the packing slip report. The problem arises when linking the ARTran table to the SOOrderShipment table.I have attached the packing slip report for reference. Could someone please provide guidance on resolving this issue? Thank you in advance for your assistance.

9 hours ago

Discussion Forums

Get inspired and gain all the knowledge you need

Financials

1771 topics
5832 Replies

Distribution

1714 topics
6573 Replies

Manufacturing

601 topics
2267 Replies

Construction

581 topics
1947 Replies

CRM

161 topics
481 Replies

Field Service

284 topics
926 Replies

Retail

454 topics
2005 Replies

Payroll

213 topics
719 Replies

Low Code | No Code Customizations or Integrations

224 topics
814 Replies

Develop Customizations

2397 topics
9677 Replies

Develop Integrations with Web Services | APIs

582 topics
2389 Replies

ISV Solutions

120 topics
494 Replies

Configuration and Installation

762 topics
2781 Replies

Reports and Generic Inquires

1756 topics
6802 Replies

Import and Export Scenarios

678 topics
2780 Replies

System Health and Performance

133 topics
482 Replies

Community site discussions

230 topics
433 Replies

Community Introductions

95 topics
281 Replies

Everything Else

722 topics
2385 Replies

News & Announcements

Acumatica News & Updates

110 topics
161 Replies

Events & Meet-ups

136 topics
85 Replies

Developer Newsletter

19 topics
0 Replies

43 topics
0 Replies

driesdeklerk50Freshman II

Manufacturing

Bill of Material item vs Where used item

just now

vishalsharma49Freshman I

Manufacturing

Unable to get labor rate in labor transaction in production , when keeping Employee for use labor rates in production preferences

when selecting employee employee rate is not comming on labor rateset the employee rate in labor rate screen.what am i missing out .

16 minutes ago

keyrllosesam158

Distribution

'Quantity available will go negative' error on release of return purchase order receipt

1 hour ago

psoni1585Jr Varsity III

Construction

Project summary generic inquiry - Estimated completed % formula

2 hours ago

vannakheng66Freshman I

Distribution

How to enable subitem in module inventory

How to enable subitem in module inventory in acumatica version 2023R2

3 hours ago

martingaxiolaVarsity I

Import and Export Scenarios

Created UDF to add the ADDENDA to the ACH file, but the cant make it worked when creating file

5 hours ago

DawoodFreshman I

Distribution

Adding Mark for PO on the Sales Order List screen

7 hours ago

dmerrillFreshman I

Distribution

How to Handle Overstock Locations

In our warehouse our lower shelves are Forward Pick locations and upper shelves are Reserve Stock. We keep a supply of all inventory in the Forward Pick locations but any overstock that won’t fit below will go to the Reserve Stock locations. Both location types have their respective inventory marked Include in Qty Available but only the Forward Pick locations are marked as Sales Allowed. This allows a sales order to be created regardless of inventory location but will prevent the Shipment/Picklist creation if doing so would direct a picker to a Reserve Stock location.This is where the pain point is introduced. We currently utilize the “Tasks” feature in Acumatica to direct our warehouse mobile users to transfer items from Reserve Stock to Forward Pick so that shipments containing affected items can be created.Ideally we would like a proper means of creating a Transfer Order which would direct a warehouse user to transfer the items between locations.I’m wondering if this is already an o

11 hours ago

GastonRuggeriFreshman I

Reports and Generic Inquires

Issue with Images on reports, perfomance issue?

We are running Acumatica version 23.206.0006. Our last update was a couple of months ago. After the upgrade, we noticed that the reports were taking more time to be printed, but it wasn’t a problem.However, for the past couple of weeks, some reports have been missing images from time to time. As a workaround, users need to reprint the reports. This issue is occurring with multiple reports. Note that all the reports are using sub-reports, but the complexity in some cases is not too high – for example, a report with two sub-reports and not many tables in the schema is having the issue. This is how the images are displayed when the reports fail: We have tested on different PCs and printers, so it is definitely something in Acumatica and we believe that could be related to a performance issue. CPU and memory usage on Acumatica are at normal levels. Has anyone experienced the same issue or have any idea where to look? Any idea is welcome!Thanks!

14 hours ago

ltussing03Captain II

Manufacturing

Inventory Planning - Transfer from other warehouse if available, otherwise MFG

2 warehousesManufactured item had demand for 100I have none in the warehouse with demand.I have 100 in warehouse that does not have demand.Using MRPI want to create a production order to meet demand, UNLESS I have quantities in the second warehouse. Then I want inventory planning to tell me to transfer these.Since the source is MFG, inventory planning tells me to build when I could do a transfer instead. Same question on purchased items.Is this a thing in Acumatica?Thanks!

14 hours ago

New to the community?

Get Started HERE and be sure toIntroduce Yourself

Acumatica User Groups

Educational Resources

Community Library

Blogs

What you may have missed in the Acumatica Community! March, 2024

User leaderboard

Show full leaderboard

Acumatica employee leaderboard

Show full leaderboard

Badge winners

vishalsharma49has earned the badge Easy talker
Tfahey14has earned the badge Easy talker

Show all badges

Acumatica Community

New to the community?

User leaderboard

Acumatica employee leaderboard

Badge winners

Events Calendar

Latest Articles

Sign up

Social Login

Login to the community

Social Login

Scanning file for viruses.

This file cannot be downloaded