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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All users on this community are here to help, however nobody can be held responsible for any negative consequences resulting out of information derived from this community.
***Check out the below HOT KB tip***
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
!
Creating PO from Multiple sales orders for one vendor
How to Undo in Data Entry grids?
Question about requisition preference
Looking for a Factoring Management Application that is or can be integrated with Acumatica
Send statement report (AR.64.15.00) to recipient with specific condition
Credit Memo approvals for non base currency documents
Want to add totally custom form that has header with drop down that populates grid
General Ledget Subaccounts - Good or bad practice? Experiences?
Action to redirect a user to the external site via POST
Is there any way to customize the filter menus used in GIs etc?
Calendar board group staff by shared appointments
Multiple open shipments on one Sales Order simultaneously
Thank you all for your efforts!