I submitted this into Acumatica support also and they have escalated it to the dev team.

@nazar-pshyk Hi, I am attempting to create an import scenario for sales order CM type record referencing an original invoice. I found this and it...

This is great to see. Looking forward to trying it out.

I was able to get it figured out so I am now correctly displaying the YTD balances for balance sheet accounts. Thank you for your help.

Could you export the GI and attach it so I could import it to a test environment and take a look at it. I tried following what you showed above but m...

It is specific to that screen that I have found so far. You can use the automation steps on the invoice entry (AR30.10.00), SO entry (SO30.10.00), PO...

Shawn, Did you know that Century Business Solution has an integrated Credit card process with Acumatica and they now have EVM machines so you can swip...

Thanks Shawn, That was how I was thinking it would have to work, but I wanted to confirm if anyone was doing it any differently. They are small on t...