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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***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
!
Import Bank Transactions (BAI)
Workwave for in-house truck routing
Process Bank Transactions - Match invoice and credit memo to the same transaction
How to check whether dateis in present quarter
Customer Contracts Under Usage Auto Refund
How to get Contact Name and Project Description from Sales Order Screen in customization
Detail type data outputted across rather than down
Return Fields from Most Recent Record
Serialised item expiry date to appear on the equipment record
Clean/remove previous installs?
Method not found: 'System.Collections.Generic.IReadOnlyDictionary
Base UOM needs to be smallest UOM?
How to return Prepayment amount associated with a Service order in a GI?
Thank you all for your efforts!
