Hi all, I need to create an email template, which will send the email to the created by and all approver when the CA being rejected or approved.I already created a business event, and the process is successful, but the problem is, not sure why the email will only send to 1 approver.For example: below transaction need 3 approver to approve,After rejected, email should be sent to the document creator and 3 of these approvers.But the result only sent to the creator and the approver in the first line.why will this issue appear?
Hello. What is the proper way to close PO’s when all items are not received? If 5 items are on the PO, but only 4 items are received, the open item does not “close”, the PO goes to a “completed” state. Should this be left as completed or should it be closed out? We are finding that the completed item still leaves that amount as committed, and are now having to go back and close PO’s. Thanks!
I would like to ask is it possible and how to set outside process (outsourcing) without manufacturing mode. Till now I found solutions only for manufacturers by creating Production Orders but what if there is no production onside and we ship a purchased item to the Vendor for an outside process (coating etc) and then afterwards we receive it back from Vendor ready to sell. How to organize that case in the system in order to calculate costs correctly and track the item?
Hello,i am trying to figure out if there is an eas way to create table lines. I tried working with panels, but experienced issues with them not always growing with the textbox, which made it problematic. Is there any good way to do it?Greetings
I have trouble accepting that an Invoice can simply be deleted in AR Acumatica, in order to reopen a proforma Project Accounting Invoice. The audit purpose of Invoice numbering is the numbering sequence to ensure "completeness", and by simply allowing the deletion of an Invoice breaking the numbering sequence as far as I'm concerned is unacceptable. I would rather that the Invoice be left in display on the system but its status changed to "Deleted and Not Posted" (or something similar).
Hi,I need to know how can we automate our vendor payments in Acumatica by using third party gateways? I heard about Plaid but interested in comparing it with other gateways too? if anybody is doing that please help.
Issue is on upgrade.Previously you could add a number of Automation Steps of Notification type. This allowed a number of Notification Actions to be defined. Now that the Automation Steps are no longer supported I’ve added a Notification Action in the Customization for the screen and this worked fine. But when I went to add some more then the option to choose Notification as an existing is no longer available. Any ideas on how to work around this?
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