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
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,Line Details are not adding while creating shipment from REST API using custom endpoint.Below is the JSON used.Note: Tried same JSON using Default endpoint (22.200.001),line details are adding but ship via is not updating using the default endpoint.{ "Type": { "value": "Shipment" }, "CustomerID": { "value": "ASHTEST" }, "WarehouseID": { "value": "MAIN" }, "Operation": { "value": "Issue" }, "ShipmentDate": { "value": "02/28/2024" }, "Details": [ { "OrderNbr": { "value": "000041" }, "OrderType": { "value": "SO" }, "OrderLineNbr": { "value": 1 }, "InventoryID": { "value": "DV1221" }, "ShippedQty": { "value": 1 }, "UOM": { "value": "EA" } } ], "Packages": [ {
I’m trying to give a user permission to click “show all documents” on the customer details screen, but it doesn’t seem to work. What am I missing here?
We have a large landscaping client who is migrating from General Edition to Construction Edition. Implementation has been paused, however, because the client is disappointed in the lack of functionality of estimating. We are now vetting ISVs. ProEst is a possibility. RedTeam is only serving commercial contractors. Does anyone have any other suggestions for an ISV? One function our client needs is the ability to drop estimates into projects (not sales orders).
I am trying to update the Required Date Column through and import scenario. I keep getting error Error: 1 items have not been processed successfully. View name: Document. I have tried deleting and readding everything from scratch. I thought this was going to be something simple but Im missing something. Not sure what its adding in that paramter or why I cant just specifcy the keys on the POline table and the date and call it good.
Hi Guys, We recently upgraded to 2023R2 and have been testing, I have a customisation project which modifies the SO workflow within Sales Orders. I upgraded the workflows within the customisation project and published the project. I then attempted to go into the Sales Order Form and received the below error:Error: The entry form (ID: SO301000, title: Sales Orders) cannot be automated. Value cannot be null.Parameter name: key Just wondering if anyone else has experienced this?I managed to solve it by reuploading a old version of the customisation project and not upgrading the workflows. Does anyone know if there are any adverse effects that come from leaving the workflows not upgraded? Thanks all,Aleks
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
Dear ALL,Fixed assets were purchased but have not yet been depreciated, so we unchecked the “Depreciate” field. Now we want to continue depreciating that fixed asset, what should we do?Currently it is not possible to check again into the “Depreciate” field. Note: Acumatica Version 2020.R1Best Regards,NNT
How to create new controls on form dinamicaly? I have a custom screen in which columns are automatically generated in the grid when I select the desired GI in the "Inquiry title" selector. I take them from the GI screen and everything works fine. Now I want to take the parameters from this tab and the parameters on the GI screen and dynamically make these selectors from the code, which would be identical when you click view unquiry on the SM208000 page. How to do it from the code? Because the parameters can change depending on the selected GI. Take a look at the attached files
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