Dear Acumatica Community, I was wondering if anyone knows how to force the system to print the additional remittance every time a check is being printed?The best I could do was set the line per stub in the payment method screen to one which will trigger the additional remittance when there are 2 lines or more in my check stub. However, I would like the additional remittance to print even if there is only 1 line in my check stub:Is this possible or is there any code changes I will need to do? Thank you, Choenho
Hi Everyone, I am trying to create an import scenario to input Amount Paid in the Payments and Applications form (AR302000) and I get “the save button is disabled error”. I followed my mapping manually and yet I am able to save.This is my scenario:I unchecked reference Nbr. Commit because otherwise, I would get “Error: 'Reference Nbr.' cannot be found in the system.”This is my data:Then I shrunk it down to 1 row because I suspect the error is caused by the payment amount command.I also tried to swap the Payment Amount command with Action: set Payment Amount to Applied documents and moved it up and down in the mapping order, to no avail.If anyone knows what I am missing, it would be great. Choenho
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