Hi Community,
I am gathering information regarding importing subcontract balances into Acumatica. I would like to get your input on this topic
- Do you use the Acumatica standard Subcontract import scenarios for importing subcontract balances?
- When importing subcontract balances, how do you update subcontract Billed Quantity and Amount? Is it through a customization?
- Do you import AP bills with unreleased retainage, change orders, compliance records linked to the subcontract?
- What are the difficulties you currently face in importing subcontracts information into Acumatica?
Your responses will greatly help our engineering team in building the right solution.
