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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Benjamin Crisman - Acumatica Community Featured Member for August 2023
Meet Benjamin Crisman our Acumatica Community Featured Member for August 2023. It’s great to have you as part of the Acumatica Community @BenjaminCrisman!
Hot Tips, Known Issues and Blogs
Modern UI (2023r1+)
Known issue: In some cases, in the Customer Statement (AR641500) and Customer Statement MC (AR642000) reports, documents were not sorted by document date
Known issue: User could not release an AP check due to the following error 'GL Error: The application cannot be released, because the documents are related to different branches and the Inter-Branch Transactions feature is disabled'
Known issue: User could not prepare the consolidated customer statement due to the following error 'Another process has added the 'ARStatement' record. Your changes will be lost.'
How-to create a new project from different data entry forms by clicking Edit to the right of the Project box in the Summary area
Known issue: Users could not edit a value in the 1099 Box column in the AP retainage document associated with the 1099 vendor
Known issue: User could not delete customer statements generated by mistake on a future date
How to review project-specific inventory quantity and cost
Known issue: In rare cases, the AP payment could not be released or opened on the Checks and Payments form due to the following error: 'An error occurred during processing of the field Balance: Object reference not set to an instance of an object.'
Shoutout to the following members who provided tips and assisted with unanswered questions this past week. Thank you for all your help!
| @SheriThomas49 | @dcomerford | @GJensen |
| @Brian Stevens | @kellymorin16 | @RyanBrownXBYTE |
| @amyj03 | @Laura02 | @dlevoniuk |
| @zfebert56 | @Django | @Dmitrii Naumov |
| @Tony Lanzer | @SeanCooper | @sweta68 |
| @darylbowman | @KumarDighe | @Harrietp |
| @Doug Johnson | @angierowley75 | @Naveen Boga |
| @Anna Devyatko | @Robert Sternberg | @Laura02 |
| @rhelton37 | @Yuri Karpenko | @krausef77 |
| @Debbie Baldwin | @Elena Abilova | @ChandraM |
| @jinin | @AdrianaFlores | @Dana Moffat |
| @jwright | @stacy16 | @larryly |
| @kandybeatty49 | @Troy Vars | @cindywhitner76 |
| @wanizaidi27 | @ricoybanez | @meganfriesen37 |
| @riglesias | @Andy Smith | @thayden |
| @sdeforge14 | @KarthikGajendran | @nathankeating |
| @Omar Ghazi | @nicholas45 | @cdelacruz |
| @AndrewBGL | @dcomontofski | @mlupro |
| @Ghazalshokrollahi | @kdavis45 | @psoni1585 |
| @iqraharrison48 | @Goldsum | @ygagnaire12 |
| @palbores | @PatrickSchlenker90 | @Dhiren Chhapgar |
| @Vignesh Ponnusamy | @jpalyan1981 | @janett47 |
| @bbrignac72 | @K2a | @Heidi Dempsey |
| @VarugheseThomas64 | @sgaspar72 | @RohitRattan88 |
| @raphrf | @afomichev | @JohnMichels41 |
| @jdresel | @rosenjon | @astramathis30 |
| @joelhoffman | @sroberts29 | @patrickcolgan94 |
| @anahizentella94 | | |
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
!
Incoming Documents and Remove link on AP Bill
Financial Planning in Acumatica
Workers Compensation Rates without payroll
How to display the Total of the Sales Order based on Date parameter only
SOReleaseInvoice: Hangs. When trying to cancel get "Cancellation Token not defined"
Prevent AP Bill from Posting to Purchase Order when AP Bill Total is greater than PO Unbilled Amount
Is it possible to have an If statment, or multiple values in the "target field /value" of an export scenario
Can we amend the invoice date when we do receiving ?
IP Filters in User Security Settings
Create purchase requisition in Branch 1 from purchase request created in Branch 4
How to call / override CreateSrvOrdDocument; from OpportunityMaint
Add Department Values in Posting Class Screen
How do you do you return material field service mobile
Is there an ODataV4 field length lmit?
Mobile App - can't upload .mov files from iPhone
Combining Work Centers in Dashboard Widget
Drawing Logs - Usage Questions
Code 128 barcode with Customer order ref and shipment number
Pick, Pack, and Ship bottom menu pops up
is is possible to Create a Purcharse Order from a pdf file?
GI with both default address and billing address?
Manufacturing in seconds
API and special characters
Thank you all for your efforts!
@Chris Hackett
