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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Attention Acumatica Developers - Check out this community mentoring session with @Yuriy Zaletskyy!

10 things I wish I knew, when I started Acumatica development - A Community Mentoring session with Yuriy Zaletskyy - April 19, 2023 at 12:00PM ET

Recording HERE

***Check out the below the hot tip***

Known Issue: In some cases, a user could not delete a project on the Projects (PM301000) form due to the 'Project (ProjectID) cannot be deleted because it is referenced in the following record: Daily Field Report (DailyFieldReportID)' error

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 !

Modification of the screen when releasing AP Documents 2022R2

Customer Portal: Can the customer complete data fields about specific product purchases

Physical Inventory Review - Positive Variance is $0 unit cost

Power Automate Opening Excel to use Velixo writeback for timecards

File synchronization to FTPS

Bank Feeds - Transactions came in once or twice and now nothing comes in even though Acumatica shows successful

Calculate Sales Tax on a PO

Text not printing in report

eCommerce and API Limits

Create and confirm a shipment

Multiple Pack Quantities for Purchase and Shipping?

Employee time card :- Customization to calculate time spent based on the local start time and local end time cutom field

QT not picking VAT

Consolidation Error

The change request cannot be added to a change order because not all the project budget key attributes are specified on the Estimation tab (Revenue Task, Revenue Account Group) and the Markups tab (Account Group, Project Task) of the change request.

Using a "grid" import for multiple PO Receipts?

How to Print .ZPL files from Android OS

Creating GI to Show Back Ordered Items

Licence Maintenance Key not Present in Dictionary

When I publish my build with Publish with Current option My old Import and Export scenarios still exist 

Running Acumatica ERP with MySQL Database limit

SSO OpenID with Microsoft - Logout & login -->Reconnect involuntarily to the old user

The error: String was not recognized as a valid Boolean when export Customer Price Class to BigCommerce

Build a GI for a DB

"Open Item" Customer Statement with Adjustments

Check Form Running with Required Parameter

Update Operations ID BOM through Import Scenario

Acumatica and Outlook Integration for email notifications of tasks/business events

Will updating the extended price/cost calculate the unit price/cost?

How Can I remove this line with scanner?

Purchase Order with multiple warehouses and addresses

Importing into the Packages Tab on Shipments Screen

Breakout the sum of different "Doc. Types" on invoice

How Does Overhead Updating function on an open order?

If the requested on is changed on sales order, how to create a approval step

Thank you all for your efforts! 

@Chris Hackett