Dear Community Member,
With so much going on in the Acumatica Community I have consolidated recent activities in case you missed anything.
Connect, Learn and Share
Meet our Acumatica Community Featured Member for the month of November!
Meet Naveen Boga our Acumatica Community Featured Member for November 2022. It’s great to have you as part of the Acumatica Community!
Discover or refresh your knowledge of newest security options available for Acumatica ERP.
Participants will leave with new reasons and knowledge with which to modify, augment or provision new security solution for Acumatica ERP.
Presented by Steven Houglum
A place to share with fellow community members about yourself and what your company does.
Tell the community about yourself and meet other members HERE
Product update announcements
Tech tips and helpful information
Known issue: In Acumatica ERP 2021 R2, on the Bills and Adjustments form, users could not reverse, approve and attach files to documents posted to a closed or locked period due to the 'Error: The financial period is closed in the company' error
Known issue: In rare cases, the system did not automatically post general ledger batches generated from documents originated in the Accounts Receivable and Inventory modules, even with the Automatically Post on Release check box selected
Known issue: In Acumatica ERP 2021 R2 and later, in some cases, after a user processed the import of settlement batches on the Import Settlement Batches form, the declined transactions of deleted payments had the Pending Processing status
Known issue: In Acumatica ERP 2021 R2 and earlier, users could edit the expiration date in released purchase receipts on the Purchase Receipts form, which resulted in appeared allocation records on the Inventory Allocation Details form
Known issue: If a cost code set as the default one for a service order type was deleted, users could not add details to service orders or appointments due to the 'Unable to cast object of type 'System.Int32' to type 'System.String'' error
Known issue: If the Invoice Rounding feature was enabled on the Enable/Disable Features form, users could not release accounts payable documents after modifying an amount of a withholding tax due to the 'SO Error: The document is out of the balance'
Known issue: In Acumatica 2021 R2 and earlier, on the Bills and Adjustments form, users could not open unreleased AP Bills with a rounding difference and if they were in the Balanced, Pending Approval or Rejected statuses, due to multiple errors
Known issue: In Acumatica ERP 2022 R1 and earlier, in some cases, when a user attempted to confirm a shipment on the Pick, Pack, and Ship form, the 'An item with the same key has been added' error occurred
Known issue: In certain updates of Acumatica ERP 2022 R1 and 2022 R2, when a user selected a cash account that had direct deposit batches on the Process Bank Transactions form in order to perform the bank reconciliation, the error occurred
Known issue: If a snapshot included tables larger than 2 GB and a user tried to prepare such a snapshot for export, the system showed the following error message: System.IO.IOException: Stream was too long
Known issue: In rare cases, on the Payments and Applications form, after a user attempted to capture, refund or void a credit card payment, the payment could remain in the Pending Processing status, while the Processing Status was correctly updated
Don’t miss! - Upcoming events
Did you miss? - Past events
That's it for now folks but I'm sure there will be a lot more soon! Take a moment to get in on the questions, conversations and ideas in the Acumatica Community and make your voice heard!