Discussions, Best Practices, and Product Feedback

Recently active
Forums
Help others

System Down Recovery Plan

Recently our Acumatica site was down for a full day of work. We are service based and have techs out in the field all day. With the site down we were unable to access appointments and eventually we had to send all techs home.This triggered us to realize we need a Disaster Recovery Plan. I wanted to see what others have done to make sure you can still function if your Acumatica site goes down?

19 minutes ago

dsenevirathne54Freshman II

Distribution

Total Cost Field in Purchase Receipt tab is not available in 2024-R1

Hi,In the 2024-R1 I don't see the Total Cost field on the Purchase Receipt - Summary area. Is this a change with 2024-R1?Please refer below screenshots. 2023- R1 2024-R1 Thank you,Dulanjana

31 minutes ago

cwomack98Jr Varsity III

Everything Else

JoelGuayFreshman I

Configuration and Installation

Is there an Audit History for Notes and File Attachments?

We would like to be able to see who is adding, changing and deleting Line and Header Notes to Sales Orders, Purchase Order, Stock Items, etc…We would also like to be able to see who is adding and deleting Files attached to Sales Orders, Purchase Order, Stock Items, etc…

1 hour ago

krausef77Jr Varsity III

Develop Customizations

Opening up Customization Project gives Error 24R1

We get this Error when opening up Customization Projects that have been upgraded to 24R1.They published without Error, it’s really just when Opening them. Any idea as to what is going on?

1 hour ago

Troy VarsSemi-Pro I

CRM

CRM - Duplicate Validation - Possible Duplicates, won't mark as validated

We have a scenario where the same person works for 2 separate companies. Hence, we have 2 contacts. The system flags this as a possible duplicate as it should.We click on the Mark for Validation action on the Contact Record but the warning symbol just appears next to the Possible Duplicates field.Can anyone provide insight into why this fails to marked Validated?

1 hour ago

dmilletteFreshman I

Distribution

Scan and Transfer -- Not using default warehouse

Situation:There are the following warehouses:Warehouse1 Warehouse2Each warehouses has the following locations:Location1 Location2 Location3The default warehouse in the User Profile is Warehouse1. Thus, when using Scan and Transfer, that warehouse is auto-selected.The transfers are always within the default warehouse.Problem:In Scan and Transfer, when I scan the Source Location (for example, Location1), I get this message:The Location1 location is defined in multiple warehouses.Scan the barcode of the warehouse to which the Location1 location belongs.How do I stop this from happening? I want it to use the default warehouse.

2 hours ago

driesdeklerk50Freshman II

Manufacturing

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

2 hours ago

Discussion Forums

Get inspired and gain all the knowledge you need

Financials

1771 topics
5832 Replies

Distribution

1715 topics
6574 Replies

Manufacturing

602 topics
2268 Replies

Construction

581 topics
1947 Replies

CRM

161 topics
482 Replies

Field Service

284 topics
927 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
9680 Replies

Develop Integrations with Web Services | APIs

582 topics
2389 Replies

ISV Solutions

120 topics
494 Replies

Configuration and Installation

762 topics
2783 Replies

Reports and Generic Inquires

1756 topics
6802 Replies

Import and Export Scenarios

678 topics
2781 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
2387 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

Eddier47Freshman I

Field Service

System Down Recovery Plan

19 minutes ago

dsenevirathne54Freshman II

Distribution

Total Cost Field in Purchase Receipt tab is not available in 2024-R1

Hi,In the 2024-R1 I don't see the Total Cost field on the Purchase Receipt - Summary area. Is this a change with 2024-R1?Please refer below screenshots. 2023- R1 2024-R1 Thank you,Dulanjana

31 minutes ago

BKasimov38

Import and Export Scenarios

Automation Schedule called un-scheduled import scenarios

43 minutes ago

krausef77Jr Varsity III

Develop Customizations

Opening up Customization Project gives Error 24R1

We get this Error when opening up Customization Projects that have been upgraded to 24R1.They published without Error, it’s really just when Opening them. Any idea as to what is going on?

1 hour ago

Troy VarsSemi-Pro I

CRM

CRM - Duplicate Validation - Possible Duplicates, won't mark as validated

1 hour ago

dmilletteFreshman I

Distribution

Scan and Transfer -- Not using default warehouse

2 hours ago

driesdeklerk50Freshman II

Manufacturing

Bill of Material item vs Where used item

2 hours ago

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 .

3 hours ago

keyrllosesam158

Distribution

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

4 hours ago

psoni1585Jr Varsity III

Construction

Project summary generic inquiry - Estimated completed % formula

Hi, Could someone assist me with modifying the formula in the attached project generic inquiry?I want the "Estimate Completed % field to display zero if the revised estimate is zero. Currently, it shows 100% even when there is no cost budget defined for the project. Please refer to the attached generic inquiry for details.

5 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

GlenMartin34has earned the badge Easy talker
vishalsharma49has 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