Ask a Question, Get an Answer - January 2 - January 6, 2022 - we could use some extra help this week!

  • 6 January 2023
  • 0 replies

Userlevel 7

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 tip***

Known issue: In certain updates of Acumatica 2022 R1 and 2022 R2, the screen never loaded when a user opened some of the Field Service forms


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

@Irina @aaghaei @riglesias
@manikantad18 @mikeho @kandybeatty49
@DavidEichner @ed.goodman @KarthikGajendran
@Kulvir Kaila @9001 @Naveen Boga
@jinin @charithalakshan49 @Doug Johnson
@pkabir63 @sheilao08 @donnadeskins55
@Jeff96 @alicezyks51 @brendan91
@wfilipiak67 @michelle76 @ddunn
@Debbie Baldwin @meganfriesen37 @cindywhitner76
@DBowers @Laura Carpenter @alanconroynaw
@DConcannon @ALEXSLUSSER15 @MoulaliShaik79
@andrew15 @Hannah Barnes @smarenich
@gprice27 @Gabriel Michaud @StaceyReitz23
@Michael Hansen @Heidi Dempsey @vkumar
@accountant13 @BenjaminCrisman @jbuddecke71
@Leonardo Justiniano @hayleehicks18 @aborisova37
@dgodsill97 @andriikravetskyi35 @jsanchez03
@nathankeating @dmzasdf @ChandrasekharM
@yisroel39 @JimWare22 @YasasWithanage76
@John Masi     


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: !


I want to create a purchase order and sales order by intercompany.

How to show an extra empty row at the end of the report?

EDI 820 to Payment Order

Insurance Accrual - Allocate to Projects

How do I go about setting the default Period From on the Account Details screen (GL404000)?

SOQuickProcess Customization

Edit Wiki Sections

Online Payment Integration

Copy value from Sales Quote to Sales Order

Push Notificaions Error "More than 1 inserted or deleted row mathed"?


Error when collecting strings for translation

Tax/Certified Report issues

Select distinct subaccounts for unit set

PXAccess.FeatureInstalled always returns "False"

Inter-branch issue - Payment and Applications will not release

What happens when program(s) have same program ID?

How to get position of a character in a string when setting up DAC properties?

The mail receive has failed. Your authorization has expired. Sign in again to proceed.

UnBlock several options(Ship via , Shipping terms ,...) after Confirm Shipment on the Shipment screen

Units of Measure - Bill of Material and Inventory Use

Prepayment Register

Processed future statements for 2023, before current statements

Why is MRP not updating after issuing POs?


Thank you all for your efforts and Happy Holidays! 

@Chris Hackett

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