@begreene Just making sure you are aware that you need to click on the image? When you do that it opens separate in full resolution. Let me know if th...

@begreene The scenario may have changed a little bit over the years, but at core should be the same. Does the below screenshot render any better?

Old post, but still helpful!Adding to @nwood - In my case (v:20.207.0012)i added multiple lines and it required COMMIT on the value in addition to the...

We discovered after upgrading that the payment method of Credit Card type no longer works with Cash Sales or returns. Might be related.

FYI we did a demon with Lightspeed but they said they cannot support Canadian phone numbers which was a deal breaker for us.

I ended up creating business event that will update a specific price class whenever the item's average cost changes. One issue we still have is that...

Are you getting this error? "To enable this feature, activate the license that includes this feature on the Activate License (SM201510) form." ? I...

Technically yes, but you then loos the option to simply view the price of an item on the stock item screen>price/cost tab

We are on 2019R2 SaaS, so this might not be relevant, but we just a had a serious memory issue ( after a minor upgrade to 19.211.0011) which was do to...

Are you referring to conditional formatting in the GI screen? Here is a good article

See this relevant idea. Please vote if it interest you 🙂

We use Ebiz to process cards but they do not have the option to use the same gateway for internal Acumatica charges and Shopify charge, so they made u...

The fix from Microsoft @ryanxbyte linked to solved the issue. @gabriel , your solution works as well but i was ok with the registry fix for now, sin...

If it is included in the Item number, then adding it again would duplicate the depletion. Not sure i understand the particular scenario, although i ca...

To clarify - Does the COMPUTER stock item include a mouse?If yes, aren't you duplicating the depletion of the mouse by adding it as a separate line? ...

Please share if you find out what is happening. We also find business events unreliable in addition to there being no clear instructions on what "si...

Thanks Tim. I couldn't find a way to apply the specific order we need based on our order ID. It goes by the Atacama SO number, which we font have un...

Tested and it works. This is brilliant. Unfortunately in my case i do need to use the default price, but otherwise would apply this method.

On the flip side, when using grouping in a generic inquiry, Attributes will display on every line, but UDFs will not. Not sure why they would set it u...

That is a really great and necessary feature. Looking forward to trying it out. Thanks for sharing!

This also works for GI and Import/Export scenarios.

Created an idea for this. Please vote or comment if you have other uses

I had something planned for this, but never ended up testing, as it became less urgent for us. We use a VoIP system. The way you send a fax with thi...

Sounds like you basically want the Customer Details screen(ar402000) as a tab in the Customer Profile screen (ar303000)? If so, that would be a custom...

You can schedule an export from company A (To and FTP location for example), and then an import schedule to company B from the same location

Have you tried using a negative qty on an Inventory Adjustment instead of a positive qty on an Inventory Issue?

What fields are you searching ( the screen shot has the headers blurred out)? The search index does not include all field (it includes mainly header a...

Here is some context: We bulk import prepaid orders daily. Our current process: 1. Import sales order 2. Create shipment 3. Confirm shipment...

@timrodman Also, the unit cost is editable only in Base currency. Meaning you can edit the PO receipt regardless of what currency the PO is in, but ...

Its been sometime, but i finally got to implementing this and it worked. Thank you!

Sure:

@timrodman I think the question implied the ability to add the invoice/order to a shipment after invoicing it, which is not an available feature in I...

Is the table joined? If it is, i'm not sure what is different.

I use "=Report.GetFieldSchema('SOShippingAddress.State')" and it works in 2019R2 .

Glad to hear! Were you able to manipulate the order to templates, or you just went with the initial solution?

I never realized this could be done! Thank you for the tip!

Are we able to add foreach loop in an email using Acumaitca's native tools or do you mean to write a customization project in c#?

I guess i can take the currency rate for the doc header, and calculate that. thanks

@ryan-brown Were you able to add the vendors currency amount when it is different from base currency, or just base currency cost ?

Thank you @timrodman!

I see, my solution was in response to the question in the title of this thread only. I do not believe there is a way to invoice before shipping out o...

You can allow negative qty on the ITEM CLASS, this will allow you to invoice negative qty. You can also select "Ship in full if negative quantity is ...

Good luck! No problem.

I see. I doubt there is a way to do unlink, although you can probably mark the customer only as inactive and create the 3 new customers instead.

Not sure I understand. If the vendor and customer share the same ID, they MUST be the same Baccount, otherwise the system would not let you use the sa...

Have you tried deleting the undesirable customer or vendor?

@timrodman So you would attach the invoices as images?