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Payment/Credit Terms Based on Business Days

Hi,I want to calculate the payment/Credit terms based only on the working days. Better if it is based on the work calendar we define. Is it possible?Best Regards,Dulanjana

21 minutes ago

tebogo37Freshman II

Import and Export Scenarios

Error during Stock Import: items have not been processed successfully. View name: Item.

Can someone please assist with this error. I get this error when trying to reimport file to update changes. Please check my XML file.

31 minutes ago

Tiffany SeelandFreshman II

Financials

G/L Journal Entry Splitting

I have tried numerous times to split a journal entry into multiple lines without it posting successfully. The only way I can get Acumatica to split an entry to multiple sub accounts is to do it one line at a time. Why is this necessary?We are on 2020 R1

47 minutes ago

skumar98Freshman I

Reports and Generic Inquires

How to significantly speed up the performance of Reports ?

Any suggstions ?

1 hour ago

SoniaEchols90Acumatica Moderator

Payroll

2024 Payroll Tax Updates

Please see attached for a list of 2024 Payroll tax updates. Please note that some changes may require an action to be utilized. They will be flagged with a Y in Action Required column.Update: April 25, 2024CanadaFederal Employment Insurance Tax – Effective 4/25/2024A new field, Custom Employment Insurance tax rate, has been added to Tax Maintenance ~ Company Tax and to Employee Payroll Settings ~ Tax Settings to support EI Premium Reduction Program. Optional: Employers that qualify can use this field to add the lower tax rate to be applied to the employer portion of the tax. United StatesWashington Paid Medical and Family Leave- Effective 4/25/2024Corrected an issue where the taxable wage for Washington PFML was doubling on Government Reporting using the WA PMFL Form. Update: April 5, 2024 United States – HSA – Action Required – Effective 3/19/24The Federal HSA family contribution limit has changed from $8350 to $8300.ACTION REQUIRED: Review employee HSA family contributions that m

1 hour ago

keithschmJr Varsity I

Develop Integrations with Web Services | APIs

Create PO with API

Hello all, What ID do I put in the Owner Field of a PO. When I use the Employee id it does not work. "error": "'Owner' cannot be empty." "Owner": { "value": "4264", "error": "Owner 'E00003 ' cannot be found in the system." },

1 hour ago

BorisRudi56Acumatica Employee

Retail

Scenarios of Refunds import for Shopify Orders with cash or credit card payments

Hi All,The Commerce Retail team has recently prepared a technical guide about import of Refunds supported by the Acumatica Shopify connector in version 2023r2. This guide covers the most common refunds scenarios for Shopify orders with cash or credit card payments. We believe that this document will help to improve users’ knowledge of the refund import process and what results they can expect.If there are any other frequent scenarios of refunds applicable for Shopify orders, please let us know in replays for this post. Thanks

1 hour ago

estebanperalta54Captain II

Distribution

Set item to always dropship

Hi! is it possible to always set certain items to dropship on the sales order line? I’m aware you can flag Mark for PO and select dropship but we have certain items that are always dropship.

1 hour ago

wmatthews1877Jr Varsity III

Reports and Generic Inquires

Generic Inquiry Row Style

We would like to add a row style to a Generic Inquiry where if the SOOrder.OrderDate within 3 days of shipping AND SOShipment.ShipDate <= 3 days from the SOOrderDate show the row as ‘green40’ else show as ‘red40’. Unfortunately using Is Between can’t be used for the row style.

2 hours ago

Omar GhaziAcumatica Moderator

Acumatica News & Updates

UPS Authentication and API Changes

⚠️ Update Dec 11, 2023: The OAuth 2.0 and new API changes have been rolled out to Acumatica starting with 2023 R1 Update 13 and 2023 R2 Update 4. Configuration steps for using the new API and OAuth 2.0 will be available in the Acumatica help files soon. In the meantime, follow this link to the UPS Rest Configuration guide. UPS recently published an announcement and how connection is established to their API. Partners or customer may have received the following notification. Acumatica is aware of this. Development work to address this change is being prioritized to address it in second-half of 2023.The changes impact the Acumatica direct UPS integration in 2 ways:New OAuth 2.0 for authentication. Since UPS is not issuing API access keys beginning June 5, 2023, which is how Acumatica performs authentication today, new customers or those in the process of implementation are immediately affected. The current workaround is to use our carrier aggregator integrations such as EasyPost or ShipE

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2 hours ago

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dsenevirathne54Freshman II

Financials

Payment/Credit Terms Based on Business Days

Hi,I want to calculate the payment/Credit terms based only on the working days. Better if it is based on the work calendar we define. Is it possible?Best Regards,Dulanjana

21 minutes ago

Tiffany SeelandFreshman II

Financials

G/L Journal Entry Splitting

47 minutes ago

skumar98Freshman I

Reports and Generic Inquires

emelda71Jr Varsity II

Financials

Customer journal from one customer in branch A to a customer in branch B

Good day. Is it possible to do customer journal from one customer in branch A to a customer in branch B like we do with journal transactions? So far all i can see is that you will have to do 2 separate transactions.I have tried to document the issue in the attached file, hope it’s clear.Thanks!

3 hours ago

donnadeskins55Varsity I

Distribution

Barcode commands in report designer

Many of our customers find it very annoying that they have to manually touch the “Set Qty” button on their mobile devices in order to set the quantity being picked/packed/shipped. We are trying to include the Set Qty command (*qty) as a barcode on the picklist report so that they can scan that command and then scan the barcode for the quantity (since there’s no way to set the mobile device to default to the shipping quantity).I can’t find the right way to format the command on the report so that the barcode scanner will read it and put the device in Set Qty mode.Does anyone know how to do this?

4 hours ago

mnecaiseVarsity I

Reports and Generic Inquires

Report Not Found Error

I have a report that I created a couple months ago that I need to make some changes to. When I click on Edit Report, I get the normal Report Designer pop-up to login. However, as soon as I login I get the error message that the report does not exist. The report runs, so I know it’s there. I just can’t figure out why I’m not able to open it in Report Designer. I haven’t had any issues with opening other reports, so it’s something with this one specifically. Has anyone else run into this or have any suggestions? Thanks!

4 hours ago

jwarrenVarsity I

Field Service

When I complete a Comment or Instruction on an appointment, why does it remain as Requires Scheduling on the SOR?

See question above This seems to be causing issues with closing SORs since we have all these comments & instructions showing on SOR as Requires Scheduling but they are marked as Complete on the underlying appointment.

4 hours ago

dsimmerlySemi-Pro I

Distribution

Pacejet

Is anyone working with Pacejet and received this notice ?

4 hours ago

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