AugForums.com

An Acumatica User Group

  • Free
    • Start Here
    • Rolodex
    • Podcast
    • Blog
    • Forums
  • Paid
    • AugSQL
    • GI Course
    • GI Library
    • Consulting
  • Register
Acumatica Forums

By using this website, you agree to our Terms of Use (click here)

Ong
Ong
@pamela-poh-chuen-ong
Forum Home   |   Recent Posts
Member
Follow
Profile Activity
Topics: 6 / Replies: 15
AllTopicsReplies
Topic
Expire sales prices via Import Scenario
6 years ago
Forum
Everything Else
Replies: 4
Views: 3236
Reply
RE: Disassembly not defaulting the components default location for the warehouse

Thanks guys...I have report this issue and according to the product development team - this is product design -> "This is not a bug, for Disassembl...

6 years ago
Forum
Everything Else
Topic
Disassembly not defaulting the components default location for the warehouse
6 years ago
Forum
Everything Else
Replies: 6
Views: 2159
Reply
RE: Import Bank Transactions

Hi Tim, Thanks for your reply. The client has huge volume of bank transactions and at this moment, they are unable to use the bank feeds. Thus, it...

6 years ago
Forum
Everything Else
Topic
Import Bank Transactions
6 years ago
Forum
Everything Else
Replies: 6
Views: 3292
Reply
RE: Import Scenario to add allocations to a Purchase Receipt

Hi Royce, Thank you for the reply. My stock items are tagged to 'Lot/Serial number when used' . Thus, it should not prompt me to go to the allocatio...

7 years ago
Forum
Everything Else
Reply
RE: Import Scenario to add allocations to a Purchase Receipt

Hi Tim, Thanks for the reply. The settings for the stock item and lot serial class appears similar to the DEMO company. However, we do not need to e...

7 years ago
Forum
Everything Else
Reply
RE: Import Scenario to add allocations to a Purchase Receipt

Hi All, Sorry to jump into this topic. I was researching for some answers related to serial number allocations on purchase receipt and came across th...

7 years ago
Forum
Everything Else
Reply
RE: Changing the Account Type of a General Ledger Account

I would like to say that the reclassify transactions feature is useful when you don't have too many transactions to reclassify. If there are pages of...

8 years ago
Forum
Everything Else
Reply
RE: Trial Balance

Hi Tim, Hope you are well there. Was going through your forums, and found this. Just wondering if you have tried replacing the AR debtors account w...

8 years ago
Forum
Everything Else
Reply
RE: Changing the Account Type of a General Ledger Account

Thanks, Megan for your speedy reply. Ours is hosted, thus we are not able to update the tables. Seems like we got to do the "transparent" way - recl...

8 years ago
Forum
Everything Else
Reply
RE: Changing the Account Type of a General Ledger Account

Hi Megan,Good day to you. Thanks for your update on this issue. Am facing similar issue, may i know how do you update the accountID in GLTran? I wa...

8 years ago
Forum
Everything Else
Reply
RE: Accounts Receivables: Mass delete sales prices

Hi Tim, Yes, you are right! It only deleted some records, not following the conditions set up. I will troubleshoot later, to see if i can find anythi...

8 years ago
Forum
Everything Else
Reply
RE: Sale Price Formulation

Hi Tim, The generic inquiry link to get the customer pricing is really helpful. I had a try following the scripts in the GI, however, i got this e...

8 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Topic
Accounts Receivables: Mass delete sales prices
8 years ago
Forum
Everything Else
Replies: 10
Views: 4890
Reply
RE: Pricing and Multiple Ship to locations

Hi Tim, Thanks for your reply. Yeah..if we use the bill to customer id, there is another step for the user, where he has to scan the location ID durin...

8 years ago
Forum
Everything Else
Topic
Pricing and Multiple Ship to locations
8 years ago
Forum
Everything Else
Replies: 3
Views: 2857
Reply
RE: Best way to trigger credit balances prior to receiving customer payments

Sounds like a great idea , Tim. Guess that's the best way to go for now.

8 years ago
Forum
Everything Else
Reply
RE: Best way to trigger credit balances prior to receiving customer payments

Thank you Tim for the speedy response. Looking forward to BAM for generic inquiries. Looks quite promising :). Meanwhile, I shall propose to them t...

8 years ago
Forum
Everything Else
Reply
RE: Best way to trigger credit balances prior to receiving customer payments

Hi Tim, Thank you so much for your reply. Yes, sitting at the computer - client may be walk in or call from remote shops. It's their internal policy...

8 years ago
Forum
Everything Else
Topic
Best way to trigger credit balances prior to receiving customer payments
8 years ago
Forum
Everything Else
Replies: 7
Views: 2339

Online Members

  • Julian Schrenzel Terry Payne David Edmonson
Acumatica Forums

Terms of Use & Disclaimers :: Privacy Policy

Copyright © 2025 · AUG Forums, LLC. All rights reserved. This website is not owned, affiliated with, or endorsed by Acumatica, Inc.