We are new to Acumatica and am trying to find the setting for the check box for ‘Automatically Apply Amount Paid’ under the Receivables-->Payments and Applications-->Add a new payment→ Load Documents tab--the screen with a title of ‘Load Options’ will popup and in the popup is the value I am attempting to find to uncheck the box. I have looked in preferences and it is not there as well as programs which may load the ‘Load Options’ popup. Please see the attached. Any help will be appreciated. Thanks.
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How to change the 'Automtically Apply Amount Paid' value in the AR module.
Best answer by DrewNisley
This would require a simple customization to the ARPaymentEntry.LoadOptions DAC.
using PX.Data;
public class LoadOptionsExt : PXCacheExtension<PX.Objects.AR.ARPaymentEntry.LoadOptions>
{
[PXMergeAttributes(Method = MergeMethod.Append)]
[PXDefault(false)]
public virtual bool? Apply { get; set; }
public abstract class apply : PX.Data.BQL.BqlBool.Field<apply> { }
}If you are not accustomed to customizations, talk to your VAR about this.
+4This would require a simple customization to the ARPaymentEntry.LoadOptions DAC.
using PX.Data;
public class LoadOptionsExt : PXCacheExtension<PX.Objects.AR.ARPaymentEntry.LoadOptions>
{
[PXMergeAttributes(Method = MergeMethod.Append)]
[PXDefault(false)]
public virtual bool? Apply { get; set; }
public abstract class apply : PX.Data.BQL.BqlBool.Field<apply> { }
}If you are not accustomed to customizations, talk to your VAR about this.
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+15Hi
Please refer to the post below that has a question similar to yours. It may be helpful to you.
Best Regards,
NNT
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+5hello
Go to Customer Profile (AR3030PL) and ‘UNCHECK’ the [AUTO APPLY PAYMENTS] as shown below:
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