We encounter error on Check and Payments Prepayments when we click the ref. nbr the error ‘MoveNext’ Occur. Do you have any idea how to fixed this error?
I already add control to disable request item description in Purchase Request but I want to disable only Stock Items . How can I do this ? Below is my current code.
Is it possible to have a Purchase Order Transaction but the connected Requisition is On Hold and items are not available in the details ? How is this possible ?
Can you help me how to solve this error on releasing of check and payments. Below is the screen capture of the error messages.Thank you in advance
May i know what causes this Error when i create order for this requisition.
Good Day, Is there any other way to unlock users aside from the apply updates module, Because i encounter error in that module please see image below. How to fix this error?
Have you encounter a glitch on the license of Acumatica 2019 r2 , our acumatica suddenly became a trial mode . do you have idea what could be the reason of that scenario ? How can i see the logs on this screen ?
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