Hello :) Does anyone have a good video/advice when applying invoices to a subcontract/commitment from a vendors subcontract total??
HIII!! :) What is the best way to sync your jobs/projects from Procore to Acumatica?
Hi, I have had some issues when printing. 1. The wrong logo for company will print sometimes? When I apply notes they do not show when printing out? Trying to print waivers and it is coming out blank?
😊In AR reports, What is the best way to find what has been billed and what the owner has paid/owes?
Does anyone have a good video/link they can share for customing workflows in acumatica? I am trying to customize our billing process so everything is laid our in easy steps!
Is there a way to automatically export Approved Subcontracts into a folder within the files of the computer? Instead of manually moving them and marking them approved twice?
Is there a way to limit who is able to add cost codes to the job? Like admin rights for cost codes?I am trying to customize this so no one in the company can invoice to a cost code that wasn't used within the job.
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