Good thought, haven't tried it, but typically, they will be in different periods, and the payment and it's associated bill have already been closed ou...

Yes, we only wanted the outbound processing. I think we've got it working, i sent a note to our IT team to figure out what they did to solve it.

@timrodman Thanks so much for the update. What a crazy loophole, or undocumented feature. I'm not sure how you can figure all this out, but i'll ke...

@timrodman Thanks for the reply. So if i only have access to one tenant, but don't have admin privileges yet, can i get admin privileges and not aff...

@ka-man-chan-cpa Thanks--yes, that's more convoluted than i was hoping, but i'll give it a try.

@ka-man-chan-cpa Kamanchan? Thanks for taking a look at this--i'll have to figure out what i was looking for and what our solution was. I'll be...

nevermind, I had our new VAR prepare this for me. Thanks!

Yes, that probably doesn't make sense. But we enter a sales order in the order of the customer purchase order (or the PO is made in the same order as...

Just posting again to see if anyone might be able to point me in the correct direction on this simple GI that i can't get to work.

Found it, left of Grouping in Schema is Sorting. Then just a matter of finding the correct field; works when configured as follows. thanks again fo...

You've gotten me much farther than i was--i didn't even know about Schema Builder (although my version seems a bit different than yours). Haven't fou...

Thanks for the reply, i'll give it another try and see what i come up with.

AR641000

i'm not sure i have any groups, i tried to add one in, but apparently not correctly! do you know where to add, or where they should show up?

So i tried to add group invoice line, but don't think i'm getting it in the correct place. if you could send me a screen shot of one level ahead of ...

Thanks--mine works also. I have 3 users that when they log in get a blank screen. We've tried uninstalling the app and reinstalling, etc. For some ...

Depends on the user, for some it won't even get to the screen with the blue menu options. For some, they can make a selection but can't get past that...

Thanks--yes, that's the first thing I do in our month end processes is to check releases in all the modules. But Tim pointed me to a new inventory re...

Thanks--I'll check it out, but I don't think we close many POs manually.

Thanks Tim for the response. Yes, nearly. I'm using Purchase Receipt Details; PO 631000, a GI GIOZ0123 for Inventory and GL632000 for trial balance....

Thanks Royce!

Thanks for the reply :). When you say customer report, is it an RPX? I'll see if i can find sort on our reports.

Thanks Russ for the reply--great point. Yes, purchase price variances go to PPV account. But we don't see much there, ususally a few hundred $ per m...

Thanks Ellie for the response, great questions! Yes, all PO receipts are done off the PO. But our non-stock items have no receipt function, and drop...

So if we have 10 different users, and set up each person's email, would each one see the emails they sent from outlook in their own sent file? My use...

Is there a way to get the email sent from acumatica to show up in the sent folder in outlook history?

Wow--so surprised. Thanks.

i'm pretty lost, although trying to work through it. we have an IT guy, who does a lot of the reporting. And we can always use our var. What would ...

yes, we use mark for PO and PO source. Thanks.

Short staffed today, but i think we do it like the example above. Sorry! Is there a way for me to look in our system and confirm?

We're only a couple weeks into acumatica, so let me confirm tomorrow. Thanks! If we need to change our process to get this report working, that's do...

Thanks for the assist. We're linking the PO from the doc details tab of the sales orders. But we're willing to modify our brand new process if that ...