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
***Are you in Minnesota? Join the Minnesota Acumatica User Group for their first meetup!***
Join the Minnesota Acumatica User Group to attend the Minnesota Acumatica User Group Meet & Greet - Dec 7th - 4 PM to 7 PM CT
We’re very excited to announce the Minnesota Acumatica User Group Meet & Greet - Dec 7th - 4 PM to 7 PM! If you’re in the Minnesota area and can attend, we’d love to have you!
Join us at CōV Wayzata to celebrate the creation of the Minnesota Acumatica User Group.
Enjoy free drinks and appetizers, sponsored by Copeland Buhl, while mingling with other local Acumatica Users. Share your insights and help direct future local events and training.
***Did you miss this great community webinar on November 16th?***
Discover or refresh your knowledge of newest security options available for Acumatica ERP.
Participants will leave with new reasons and knowledge with which to modify, augment or provision new security solution for Acumatica ERP.
Presented by Steven Houglum, Sr. Director, Technology and Product Evangelism - Acumatica
***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
!
Refresh SOInvoiceEntry (SO303000) Page Programatically
Project Quote Not Calculating Total Sales (curyamount)
How to add a Shipped Volume field to Transfer form
Expense Subaccount from the Appointment
Purchase Order Subaccount from the Appointment
Process Bank Transactions - Overpaid
Import Scenario to update Substitution List
Redirect to report using PXLongOperation
Scan and Transfer negative quantity
REST API - Raising PXSetPropertyException from RowUpdating Event
Thank you all for your efforts!