It's great that we have such a vibrant Acumatica community to get quick answers to questions and gain product knowledge! We have very active members jumping in to help others out all the time. The goal of the community is to respond to every member’s question so that no one goes away "empty handed".
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***Check out the below HOT KB tip***
Shoutout to the following members who provided tips and assisted with unanswered questions this past week. Thank you for all your help!
Think you have a potential answer, Jump In!
Help a Fellow Community Member Out!
Here's the list of questions that need response for this coming week. Hopefully with everyone’s help we can clean some of these up which may help others seeking similar answers in the future. Grab one before they’re gone
!
bank entries in once currency paying invoices in another
Set Sales order type by branch
How to set up one item class for multiple design template item with different attribute
Error appears in Prepare Payments when AP Bills being paid have lien waivers
Is there a way to programmatically tie into Drag and Drop Functionality?
Balance Sheet accounts balances
Show create PO GI on Sales Order tab
Legitimately re-use a serial number on the shipment screen
Remove cash discount on a specific payment method
How to convert Price using currency rate in GI?
List of user accounts that have registered devices attached
Thank you all for your efforts!