@AmaanFazeer11 here is an update: the RefNbr we entered in the Import Bank Transactions Screen got printed on the checks as the last check stub nbr:
@jessicaASA does it have transactions already? Look at the Relations tab: This first relation means that the inquiry will show the account only if there is at least one transaction posted.
Thank you @manikantad18. Unfortunately, Acumatica errors out when I try to upload the file you shared, might need the GI to be uploaded first. Can you please share the GI in xml?
@manikantad18 attached is my business event. thanks!
I was able to import the GI, thanks. For the Business Event it gives an error: Can you please take and upload here screenshots of you Business Event and the automation schedule?Thank you!
@manikantad18 sorry to bother you, can you please share some screenshots. please see above.
@manikantad18 thank you so much, that worked!
Congratulations, Laura! So happy for you :)I also wanted to say THANK YOU for giving me that training on import scenarios way back in 2017 when you helped TRI. I still remember how nervous I was to use the feature, but you were like, "Don't worry, it's super simple!" Your encouragement really helped me out.
Thank you, Kandy!
Good morning @danielklumpp @angierowley75 ! Did you happen to hear back from Acumatica Support? We are experiencing the same issue with QTY 1 being added even if we scan a quantity or enter it manually. Could you please share what they suggested?
Thank you, @craig2. This might be a good option for us as well.
@bryanb39 Thanks, Bryan! In our case we create issues directly from the Inventory Module; we do not sell these components. Not sure if we could only enter Lot Serial Nbrs when having actual shipments.
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