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 tips***

How to create numbering sequences using an import scenario

How to use different UOM than the Sales UOM for the Commerce Orders?

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 !

Remove links from Dashboard table data element.

Extract Opening Inventory for Date Range in Customized Report

GI Problem when grouping by and filtering by siteCD

Could not PUT TaxSettings on the Employee Payroll Settings

Sales Quote - Line Item Deleting Automatically

Matrix Item - How to create item and doing a full sweep for a Variant Combo?

Acumatica 2021R1 and ADFS

How can I add Attributes and Item locations to Production Order Tickets?

Best practice to hide SSN for Employees or Vendors?

Updating Payroll Tax Settings with Rest API

Using Parameter in GI Grouping

Subitems to be phased out. Anything to replace the feature in the pipeline?

How To Override Send Email/Email Invoice button functionality to populate generic Email accounts instead of Customer specific

Add height-with in percentage to wiki

Destini Estimating

Wofklow when Staff (Supplier) perform Appointment

Acumatica distribution question

PXProcessing Result columns are wrongly ordered

How to add a button and pop-up a new screen/window on the customized screen?

Table INReceiptStatus and INCostStatus will work to obtain the receipt number used in a sales order?

Approval Widget

Adding an 'Left to Bill' field to the Project Summary

Missing Insert New record (Plus Sign) on the Accounts Receivable: GI Browser

Thank you all for your efforts and Happy Holidays! 

@Chris Hackett