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AR write off

I need to write off a portion of an invoice however the system only allows me to write off the entire invoice. Is there any workaround to this? Thank you

3 hours ago

yoelbFreshman II

Develop Customizations

Printing an actual check for a customer refund in 2022 R2

Hi, we have installed PrintCustomerRefundPkg to print refund checks which worked fine,but we recently upgraded to 2022R2 and it stopped working raising error belowi found that Acumatica updated the DAC Schema for CashAccountPaymentMethodDetail and stopped using the “AccountID” field, i updated the Relationships in the ar640501.rpx report to CashAccountID but it still didn't workmy assumption is that i need to update the subReport as this report show's the account & routing # in MICR font - which this data is in CashAccountPaymentMethodDetail tableany idea where i could find this MDMICR1.rpx report to update the Relationships? or any other solution?

6 hours ago

gmercedeVarsity I

Configuration and Installation

mluproJr Varsity II

Financials

Change Life of Fixed Asset

Client wants to know if they do something like remodel a building can they extend the useful life of that building asset? The Useful Life is grayed out. Wondering how one might go about changing the life (extending the life) of a fixed asset.

1 day ago

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CJohnson15Jr Varsity II

Construction

AR write off

I need to write off a portion of an invoice however the system only allows me to write off the entire invoice. Is there any workaround to this? Thank you

3 hours ago

nethupul

Develop Customizations

Need to change the behavior of the selector field.

16 hours ago

FathimaZulfa

Develop Integrations with Web Services | APIs

Not able to acess acumatica API.

18 hours ago

abrilromero06Freshman I

Distribution

How to add a New 2-Way Inventory Transfer Screen in the Mobile App

Hi everyone, Is there anyone you know how I can add the 2-Way Inventory Transfer in the Mobile App?

22 hours ago

eudescoelho29Semi-Pro I

Develop Customizations

CS0234 error in customisation projects of 2024r1

23 hours ago

Yuri KarpenkoCaptain II

Retail

Tax Amount Issue when Importing Refunds

1 day ago

mluproJr Varsity II

Financials

Change Life of Fixed Asset

1 day ago

jvarughese23Freshman II

Financials

Acumatica Report Designer

Is Acumatica planning to upgrade the Report Designer? I am not a professional, but sometimes the report designer feels worse than Excel, which has more features.In one window, it shows that the expressions you created are valid, but in another window, it shows an error.When you preview, it shows "XML not well-formed," but if you save it to the server and run it from the system, there are no issues.There is no option to preview based on a reference document. It shows some documents randomly, which does not help to find the changes/results. To check, the only option is to save back to the server and test.The formatting features are very limited. Viewing in grid format is possible, but there is no option to zoom in or out.These are just a couple of issues from many.Acumatica overall has many options and features. However, to be honest, when doing quality testing, there are many options whose workflows and explanations are not clear. Even when we try to research it, it is hard to get clear

1 day ago

rconandrewlFreshman I

Construction

Subcontract Negative Totals for Backcharges

Hi, we have a subcontract that incurred backcharges for scope that was bought out by another company that ran the subcontract total amount into the negative. We recently changed our ERP to Acumatica and we are looking to track this backcharge but cannot process the change orders that run the subcontract into the negative.How can I track this negative commitment amount for my project buyout summary?ex. Subcontract A issued for $5,000. Subcontractor A failed to perform work and another Subcontractor B bought their contract for $5,100. We need to process a deductive change order for the buyout amount to accurately track the money owed to us by Subcontractor A for the increased cost of Subcontractor B.

1 day ago

shawnbeachyFreshman II

Develop Integrations with Web Services | APIs

Instance property is not defined when trying to filter

I’m attempting to use OData v4 to filter the PO collection based on the lines’ PromisedDate field: “$filter=POLineCollection/all(l: l/PromisedDate ne null)” However, I get an exception with this message:“Instance property 'POLineCollection' is not defined for type 'PX.Objects.PO.POOrder'”.What’s strange to me is that Acumatica definitely knows that POLineCollection exists; I can include it in a $select, and if I misuse the filter, such as “POLineCollection/all(l: l/PromisedDate eq 3)”, I get an “incompatible types” error.Am I missing something here?

1 day ago

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