Skip to main content

Hi,

Is it possible to add PO number, Receive Number, Vendor Name & Number, AP number on Account Detail report (GL404000) since those field doesn’t exist in customization standard.

 

if it is possible, please give me the detail steps on how to make it possible.

Thanks in advance.

You will need development to add these fields to this screen. You could look at building a Generic Inquiry based on the GLTran tables and then you could join the tables you need to display the fields you require.

Done.

thanks @dcomerford for your information. It’s linked now.

 

Reply


Terms & ConditionsCookie settings
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved