Hi All,Thank you so much for your kind support !!
Hi @vkumar Could please let me know that in which module this form is available in 2023R2.Thank you
Hi @Laura02 Thank you so much for your kind support. It is worked as we expected. Highly appreciated your guidence. Thank you
Hi @Laura02 Without click on Print/Process, currently we cannot relase this transaction. Therefore, I need to disable that print option. I need to release these cash purchases once they are remove hold (without printing them).
Hi @dcomerford,Thank you so much for your kind support.
@Kandy Beatty Is there any option to add the approvals for SO303000 form in the Sales Order Module. When I checked it, I found that the approvals are available only for AR301000 in the Receivable Module. So then, how we restrict the access by selecting the type of document in SO303000 form as you mentioned previously ?Thank you
Hi @Kandy Beatty,I meaned that what are the regions support for this functionality of Bills module in Acumatica customer self service portal. Thank you
Hi @Laura02 Yes. I need to restricted edit access after releasing SO Invoices (SO303000).You mean that when the delete access is granted, the user can edit data in the SO Invoices (SO303000) after releasing also. Correct ?But I tried another instance from 2021 R2 version. When delete access is granted to users for SO Invoices (SO303000), it is not allowed to users to edit the data in SO Invoices (SO303000) after releasing.Thank you
Hi @manikantad18 I have granted the delete access of “Unit Price & Quantity” fields in line level to some users who create invoices initially. Then I need to restrict that editable access after invoices are released (after becomes to open status). I tried to restrict it by giving “edit” access on behalf of “delete” access also. Thank you
Hi @darylbowman,Thank you so much for your kind response regarding my matter.Thank you
Hi @Naveen Boga,Thank you so much for your prompt attention regarding my matter.Thank you
Hi @Chris Hackett,We are pleasure to inform you that we received a solution.Thank you
Hi,Thank you all.Thank you
Hi, I want to know that only if payment methods have been added, unpaid invoices will be shown here. Thank you
Hi @RaphaelPfaff12,Thank you so much for kind consideration.Thank you.
Hi,Thank you for your prompt attention regarding my matter.Thank you.
Hi,I need to know that how the system activate these email templates. Is there any check box to activate each templates or when we create new templates, it will be automatically activated. Thank you.
Thank you all..!!
Hi,My base currency is USD. But I need to prepare a bank reconciliation for EURO bank account.
Hi,Although Acumatica guide provides guidance that we can select a stock item or non stock item in estimations in Opportunity form, I can’t select a non stock item there.
Thank You All.
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