Hi Team,
how I can display Project Id, if the payemnt is created without “PayByLine” in Check and Payments screen. I know if the payments are created using “PayByLine” it will display the Project details. I could see the ProjectID field in Payments screen is linked backed APTran table which is the source for Bills.
Kindly help me on this.
Regards,
Ramya Krishna
Best answer by Laura03
Hello,
I see there is a project on the Bill header and it doesn’t carry over to the Check Screen. Therefore I think a customization will be needed to show the Bill’s Project on the Checks & Payments screen when Pay by Line is turned off. I’m sorry; I think this isn’t the answer you hoped for.
Laura
+19Hello,
Is Require Single Project per Document checked ON in AP Preferences? When not checked, the project is recorded on each line item of AP Bill instead of header of AP Bill.
Hi
“Require Single Project” option has been enabled already. But, still it doesn’t brings in the Project details from Bills to Check. Please help me to check.
Regards,
Ramya Krishna
+19Hello,
I see there is a project on the Bill header and it doesn’t carry over to the Check Screen. Therefore I think a customization will be needed to show the Bill’s Project on the Checks & Payments screen when Pay by Line is turned off. I’m sorry; I think this isn’t the answer you hoped for.
Laura
Hello everyone,
I’m trying to add a projectId field to the Payments entity. I’ve already extended the endpoint, and it works correctly when I use a GET request. However, when I try to use a PUT request to update the record with a project, Acumatica returns 200 OK but does not update the projectId field.
Does anyone have any suggestions?
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