Topics started by Robert Sternberg
When working with Generic Inquiries in Acumatica, it's common to use multiple columns to validate different pieces of information based on specific business requirements. However, this can sometimes lead to a cluttered interface that is hard to understand and interpret. In this post, I'll show you a technique to consolidate multiple validation columns into a single 'Message' column, which will make it easier to communicate concise information about various source columns through one unified message all without developer customization. This post will include Screenshots, Examples, and Generic Inquiries that use the SalesDemo dataset. Our ExampleConsider a Generic Inquiry where you create validation columns using formulas for one or more data elements. Let's use an example request as our starting point:Add a column to validate each vendor with 30D terms is within the US. Add an indicator to columns where a subcontractor is outside the US. Solving: Conventional vs. Streamlined Approach C
Currently you cannot enter a negative expense receipt for a corporate credit card. Upvote here: However we have many customers who are dealing with this on a regular basis, what is your prefered or suggested workaround while Acumatica considers the idea of adding this into the product? Thank you!
When attempting the Reverse Disposal action in the Fixed Asset module I encountered an error. Acumatica will not post to a Control Account when creating the reversal disposal transaction. Is there something I am missing in the setup? 2022 R122.120.0019 Error EncounteredAllow Manual Entry is OFF for the Account we would like to keep it this wayThe original Disposal We are currently using a work around where we enable manual posting, process the reversal of the disposal and then disable manual posting.
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