Hi this should be straight forward so the steps could be Create a Generic Inquiry to display the AR Invoices that are overdue by the 10 days Create Business Event using this GI to look for record inserted or you could use the Trigger by Schedule as well On the Subscribers setup your Email Notificatio Thanks
I am interested. Case ID: 286544
Cash Basis is available as an add-on from Acumatica through their acquisition of IBS. It is on the price list and can be sold to clients from your business partner. Once purchased, It is a customization. See link below. Hello @cbashir15 , The url is not valid. I am having the same requirement in current implementation. What should be idea way to achieve it??
@jparvez The Status of the Sales Quote is “converted”. Mark it as accepted and afterwards click the edit Button in the Menü. The Status will be “draft” and you can convert it to an order... Followed the steps. Still its grayed out Do you have customized in-sales quotes, Could you please Unpublish the customization package and verified the flow again? Also, are you seeing the same behavior for all the sales quotes? Thanks No Customization. its in Acumatica Demo Environment. The one i have created those have this issue. There are some demo data , in those sales quotation the option is available
@jparvez The Status of the Sales Quote is “converted”. Mark it as accepted and afterwards click the edit Button in the Menü. The Status will be “draft” and you can convert it to an order... Followed the steps. Still its grayed out
Great,… Thanks @laura01
Thanks all. Its answers my question
Hi, Are you using Subaccount feature in the GL? If not, I recommend turning on the Subaccount feature in GL and setting up subaccounts in Configuration → Segmented Keys to represent the strings, SBU, Department. Great!!! (y) , one question how to connect accounts with sub account?
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