Users working with Acumatica would like to hide or restrict access to some of the tabs of a screen for other users. This can be achieved with the help of the users having administrative access and using the Access Rights by Screen form.
There would be scenarios where the user buys a particular stock item from multiple vendors. In such a case the users would like to map more than one vendor for the stock item while they are importing items.
Expense claims are submitted by employees to claim back the costs that they might have personally paid for in relation to their work on behalf of the organization.
An expense receipt is a document that confirms the expenses that you as an employee have incurred while performing some work for the organization.
A company may be into distribution of various type of goods/services in stock. In some cases, the users who work with such items may be carrying out specific tasks & work with only specific group of items/item classes. Hence, Acumatica provides the users to restrict the visibility of items/item classes in order to lessen such types of errors.
The Pro Forma invoices in Acumatica can be corrected when they have the Closed status. They can also be corrected even if the corresponding created AR document for this pro forma invoice has been released.
If the user wants to cancel the drop-ship Purchase Order in Acumatica they would require to reverse it.
There might be scenarios where the user would want to process direct drop ship return in the system instead of first receiving the goods in inventory and then creating the return to the vendor to return the received goods from the inventory.
In SageX3, we can sign a record in multiple ways. The usual method to perform the signature is from the
When creating production tracking, we may get the error message that “work order cannot be tracked” in SageX3. Follow the
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