I have created an email notification in Email Notification for ACH payments that includes the date and amount of the bills and payments in the email, but the formatting is not carrying over from the formatting on the records in Acumatica. An example of my email is below: Payment of $2850 is in process from via ACH for the following transaction details: Bill - 123456 - 9/2/2021 12:00:00 AM - Services Provided - $1500 Bill - 123568 - 8/23/2021 12:00:00 AM - Services Provided - $1350 Is there a way to get the date formatted without the timestamp and the numbers to format with a comma and decimal point along with the zeros?
I’m trying to sort out default locations for vendors using the vendor location generic inquiry. I’m able to add the “IsDefault” from the Location Table to the results grid in the generic inquiry but when I run the query no locations are marked as default, even though obviously one for each vendor should be the default. Am I missing a step or choosing an incorrect field?
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