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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".

Connect, Learn, Share

 

***Check out the below HOT KB tip***

Known issue: When a user transferred a fully depreciated asset to another department or asset class, the system changed the asset's current period, which caused an incorrect net value and accumulated depreciation

 

Shoutout to the following members who provided tips and assisted with unanswered questions this past week. Thank you for all your help!

@debramignola02  @Andy Smith  @mscardina54 
@laura01  @rosenjon  @Mark Franks 
@StaceyReitz23  @ericmack94  @Doug Johnson 
@Omar Ghazi  @kbeatty21  @Ahmed 
@vkumar  @Naveen Boga  @Shawn Burt 
@Anacarina Calvo  @Dana Moffat  @MoulaliShaik79 
@KempOdell68  @Irina  @angierowley75 
@markusray17  @kchan15  @tlanzer25 
@gdow23  @joelhoffman  @bduprey51 
@NickyOliver98  @MichaelTobi  @nperez94 
@jgress  @Leonardo Justiniano  @smarenich 
@cindywhitner76  @Dmitrii Naumov  @jessica.pidgeon 
@yhartman  @asmith50  @Neil Cantral 
@lauraj46  @jleveson50  @Debbie Baldwin 
@bheyns05  @snikomarov36  @sarah 
@MelissaB  @bhyland  @tlanzer25 
@shannonlandreth53  @BenjaminCrisman  @arjan 
@jinin  @hsarjapur  @ddunn 
@KristenSchneider  @kgawryluk80  @nithyashankar71 
@kbestemyanov  @martingaxiola  @jamesh 
@aaghaei  @KurtBauer  @Brian Stevens 
@Gabriel Michaud  @EvanG  @dlevoniuk 
@andrestamour43  @Elena  @SLavigueur 
@jeremyd45  @jknauf   

 

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:sunglasses: !

 

How to track customer amounts sent to collections?

Creating a 30/60/90 days balance on a statement/Aging Report

AP301100 - Add Custom Field in Incoming Document Screen and load value from the Uploaded Document

Stock Item label for thermal printer, does anyone have a nice one?

Support Tickets

simple report for customer totals

Calculating Expressions based on other Fields.

Taking Inventory Issues

Return from Checks and Payment item to "Open" state after being released

Using a Custom Field for Employee from Document on Approval Maps

Landed costs - Applying tarrifs based on Item class

Inventory Control with RFID Software

Report Designer Mailing Settings Embed Image Formula Editor

April 2022 Chrome Issue

How do I add production order maintenance side panel on Appointment Details/Sales order Screen

Sales Order allocation to Production Order

Prepayment/Payment Applied to Sales Order and Customer's Terms includes a % discount when they pay within the terms, the Cash Discount does not get applied to the Invoice

 

Thank you all for your efforts! 

@Chris Hackett

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