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
***Did you miss our recent community webcast? Check out the recording below.***
Did you miss the Community Meetup - Distribution Show & Tell: Side Panels - Tue, Mar 15?
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
!
Issuing inventory items purchased for a specific task, Cost code.
Chart Setting "Show sum of Other Entries" in Dashboard does not open correct Filter on GI
Export/import Stock Item Description tab
How to change Record Note labels?
Localization for multiple tenants
Create Check against specific Bill
Insert 'Load Records from File' on Release Production Orders screen
Default size of Customer lookup GI in Sales Order screen?
Drop Down Field Values in Reports
Access and assistance for visually imparied users on Acumatica
Fixed Assets - Remove transaction from Convert Purchases to Assets
How to get Customer Address via API?
Microsoft Office 365 marking ACM bath emails as spam
Thank You All for Your Efforts!