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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

 

Tell us how we're doing! Acumatica Community Feedback Survey - 2023

We would really appreciate you taking a couple minutes and letting us know how we’re doing. Your feedback is vital to us making sure we supply the best community experience possible.

Acumatica Community Feedback Survey - 2023

Thank you in advance!

 

Acumatica Community Webinar - Creation and usage of workflow engine in Acumatica - Wed, July 26, 2023 - Recording

During this community webinar, Yuriy Zaletskyy will showcase and analyze two areas of workflows: Workflow options and State workflow engine in Acumatica.

 

Hot Tips, Known Issues and Blogs

Known issue: In Acumatica ERP 2023 R1, a user could not create a new document on the Bills and Adjustments form due to the "An error occurred during processing of the field FinPeriodID. An item with the same key has already been added" error

How to reconcile CA ledger and GL when there is a balance discrepancy

How to resolve the issue when the actual quantity is not updated on the project cost budget

 

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

@meganfriesen37  @Leonardo Justiniano  @naeem 
@PatrickBacon  @nataliabobyleva0  @Yuri Karpenko 
@Laura02  @MylenDiesto59  @Naveen Boga 
@sweta68  @jinin  @FrancisPervera92 
@manikantad18  @darylbowman  @kanupindi 
@josh.fischer  @YasasWithanage76  @iqraharrison48 
@Heidi Dempsey  @AdrianaFlores  @lwang13 
@Robert Sternberg  @fpantelidakis65  @aaghaei 
@rhelton37  @kandybeatty49  @Anna Devyatko 
@Vignesh Ponnusamy  @wfilipiak67  @Lhouldsworth 
@robk20  @kmckenzie  @dcomerford 
@kokjietan  @angierowley75  @rosenjon 
@RaphaelPfaff12  @shuang57  @anahizentella94 
@RohitRattan88  @dgodsill97  @Freeman Helmuth 
@MuthumaliDhanushika27  @SoniaEchols90  @slandreth70 
@Dana Moffat  @Evgeny Afanasiev  @tbradfield 
@byates  @jessica.pidgeon  @martinxfe 
@Jin Kim  @CCOMEAU  @danielklumpp 
@joelhoffman  @kdavis45  @BenjaminCrisman 
@mikeho  @PatrickSchlenker90  @ray20 
@Omar Ghazi  @Doug Johnson  @brendazimmerman 
@eshahid98  @bzelinski  @parker26 
@amajors  @Cesar Betances  @SeanCooper 
@brohrer  @lauraj46  @amitkaryekar 
@Amitk  @greglang  @Django 
@Rajginoya  @stevefritzinger39  @cschils79 
@nathantrauscht  @jedmunds36  @riglesias 
@mdyer  @KristenHanson84  @girik06 
@dahrendt01  @Dioris Aguilar  @edwardmcgovern97 

 

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: !

 

How to reverse a payment application VIA REST API

Scan Sheet for Header Buttons on Scan Forms

Approach to USMCA Customs Form

Replenishment: how can the distribution warehouse see min/max replenshment demand of remote warehouses?

Amount in words for calculated number

Generate "Check Form with Remittance" Report(ap641000.rpx) Programmatically

Create PO from SO

Depreciation

Pending GST and VAT

Nesting integration

Stock Items UOM Conversion Factor Error with using Lot/ Serial Tracked

Automatically pop up the Related Items screen

BAI2 Bank File Import Scenario

Enable Currency section on Opportunity Screen

unbilled balance/unshipped amount

 

Thank you all for your efforts! 

@Chris Hackett

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