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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Shoutout to the following members who provided tips and assisted with unanswered questions this past week. Thank you for all your help!
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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 !
Adding Aging Information to Payment Screen (AR302000) and possibly Customer Screen (AR303000)
Email Remittance Partially Creating Really Large Remittance Reports
Account Summary Customization for Screen GL401000
Bank Feeds : Bank Transaction Rules Wildcards
Leverage import/export scenario data extraction logic in graph extension?
Construction Cost Projections > Copy Revision > Refresh Budget but Keep Projections
Exchange Integration and Automated Emails through Business Events
Changing SOOrder Sort sequence in SOCreateShipment
Custom column in Run Service Contract Billing (FS501300) form doesn't dislpay dqata
Have Singular Production Orders Generate Multiple Lots on Inventory Receipts
Acumatica Bug? - Detail Lines Posted to different Period ID than Header Period ID
Thank you all for your efforts!