@NickSM Have a read through the following MS learn materials

The tax ID is selected through a combination of Tax Zone (linked to supplier or customer) and Tax category (linked to inventory item) for example if I...

Hi KS, you need to go into the menu option below the one you created the debit adjustment, find the refnbr and then link it to the original AP bill un...

Hi KS, who is your implementation partner? The balances of open debit memos increase the customer's balance, and the balances of open credit memos d...

Hi KS, who is your implementation partner?

Hi KS, who is your implementation partner?

Hi KS, who is your implementation partner?

@kok-siew-lim you are welcome!

@kok-siew-lim try this

Was the journal entry created before the GL was linked to a cash account?? If so there should be a validate cash account option to correct this for yo...

Take a look here, this should help youand as Tim says a support ticket into Acumatica should give you what you need.

Would a worthwhile consideration be to use the assign business accounts screen CR503310 to achieve this?

Does the vendor use any special characters within it's name?

Hi @shawn-p-slavin I think you mind is playing tricks on you, when I worked for Exact their Globe solution had this feature, as Tim said the idea has ...

Hi @Chris-Murray Does this work for you ????? TIPS & TRICKS - Advanced Business - Report Designer Number Formatting

Not exactly what you are doing but does this help?/p>

Hi @TimRodman, @Toonsix raises a couple of good points for discussions, I would like to see one on "how to add value" this is the differentiator be...

Hi Nwood I have added Timesite Pro to our ecosystem that handles timesheets very well, take a look at their solution at If this is of interest...

Hi @dteirney If you are a certified developer you will be able to ask this question to our technical people (those are the ones who are more capabl...

@timrodman We do but it differs to Acumatica's as we only invite our VARs and ISVs to attend. Our next conference will be in April and sadly that will...

I voted no, for other reasons with those being the 2 weeks quarantine on arrival in Australia and the lack of knowing when I can return home, the numb...

@garenmardirossian I have not but I am interested in hitting you up on your Biz-Tech Kit Processing Solution, I have sent a linkedin request to connec...

This article I wrote explains how to work with barcodes but it explains where the alternate ID's are stored and the linking required. Hope it hel...

@Daniel, your business partner would be able to update you on this, we at MYOB put out a build for our business partners and ISV's to test with at the...

That's a really interesting point @timrodman, the synergies that merging the two businesses together (operations, finance, payroll, marketing etc) mak...

@TimRodman - the 1Retail POS solution is very good and the feedback we have from our MYOB Advanced users is positive.

@Brent Leis, I heard Acumatica have acquired this solution from IIG for a fast POS solution,/p> As for order type CR - if Acumatica have taken it aw...

@timrodman and @matthewjames, you may want to reviewthe negatives I have heard is that they are more expensive than other payment gateway providers an...

Mid November is the current timeline, at this stage nothing suggests otherwise.

Hi Tony, it's coming soon and we are currently getting our internal teams and value add resellers up to speed so that you get the best experience.

Hi Tim, I have yet to find out which OCR service Acumatica is using, are they using ABBYY flexicapture, XTRACTA or AWS textract or something else? ...

I seem to remember you just have to delete the zero line quantities (the PO lines not being receipted at this time) and then it can be released.

You can reach out to my old colleague James Carr Saunders, really smart guy.

@programfred - close - I work for MYOB

@Toonsix your article is not factually correct, NetSuite allows modifications to be made see Also Syspro has a level of customisation....

Now I am with you, I wonder what will happen if the second line was just [PXDefault]. Just thinking out aloud, this would mean it would have no value ...

Is this what you are after - How to set the order quantity to default to 1 in a sales order

This has been my approach in the past, I figured if the new ownership can afford to buy the company they can afford some extra $$$ consulting hours to...

Have you consider engaging with Celigo?

Just found out that this is not possible. I also found out that if the CC number does not change, it just expires then the billing will continue with ...

Hey Acumatica / MYOB Advanced will be very different to EXO so you will need to get used to these subtle changes quickly to increase user adoption and...

Hi Ronita, Is it not just a case of having 2 columns and in the first using a -3 offset value in the period field? Cheers, Carl

I have tinkered in this area slightly only going as far as adding extra fields, tabs and my current limit of understanding got me as far as adding a r...

For Acumatica SAAS customers (and I think on premise as well) this is a neat way to do it by yourself. Enjoy