I found it under Email Preferences. Thanks
Yes this is true, mainly because users wanted flexibility to utilize vendor and customer bar codes. Since many of these numbers are custom, flexibility is required. A simple no code customization could require a checkbox to be pressed if in credit memo. That checkbox (custom field) could be secured. The statement has a cut off date and if transactions are added even before, reprinting the statement won’t change it. This is by design so the statement isn’t a moving target. Regenerate statement on demand should refresh and give you interim date statementIn the line details of the Issue document, the field is hidden. You can click the field chooser and add SO and Shipment numbers and tie it backYou can with no code start all customers on hold and control the security to how to take them off hold. Let data entry people create the customers, but cannot use the customers until someone reviews and changes the status to activeThere is a receive with the WMS option. We do this to many t
Any update on a bank feeds for 2022 R1? It won’t publish on 2022 R1 Beta. Thanks
Depends on what you are looking to do. Generic Inquiries can be modified to include Mass Actions and Mass Update Fields. Only fields that can be updated will be allowed. And fields that require a popup confirmation will also error out. But this solves most scenarios.See this video for help at time spot 4:23.Generic Inquiry Advanced
I’d like to know too. I created an idea here: Hubspot, sync Deals to Opportunities | Community (acumatica.com) Vote on it if you’d like this.
Or the Header area too.
Could I know more details about adverse affects? Of course we will try to extend pxgraph but won't be able to test every screen ourselves for adverse affects.
@Omar Ghazi is MS Teams integration now in the core for 2022 R2? Is there a package? Thanks
Is there a build for 22R2?
Having the same issue. Acquired a Fixed Asset by creating the profile and brought the depreciation up to current. Getting the same error. There is no transaction under Reconciliation related to this fixed asset. Everything is released.
Sergey Do we have a better solution for this? Typical workflow is to not create a bill at the time of purchase receipt creation. Plus that vendor reference if for the Ap Invoice number. Thanks
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