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@zsolomon DataSelf and Velixo are interesting options.
@timrodman This link no longer works
@timrodman This link goes to a 404 error.
@timrodman This video was PERFECT for what we needed. Thank you for posting.
Thank you for the reply Tim. We ultimately used four generic inquiries tied to four refreshable OData Excel sheets and used the Excel Merge function ...
@roycelithgo Thank you. We'll follow the links 🙂 Mike
@roycelithgo Not yet. Thanks for the suggestion. We are looking into OData and we can get the GI's to Refresh in Excel but the data is still on two...
Hi Tim: I just completed the course for all lessons except the last Tips and Tricks. The details in ALL of the lessons added greatly to my knowledge...
I just finished watching Adding Generic Inquiry Relations and was very confused as you went through the course. First you added a table and then a re...
I am a SQL guy but I don't understand why the SQL lessons were in the training lessons. I don't see a lot of value added from the sessions on SQL an...
Even though I have a long background and history with Acumatica I was reminded of a few simple things I'd forgotten. I'm enjoying the early lessons ...
I am a Certified Acumatica Business Consultant with about six badges under my belt. Acumatica is a passion of mine (since 2014) when I went to a busi...
This is the case with the reports in Microsoft Dynamics GP as well. I usually filter on Column A and delete the rows other than the first one. But i...
I tried with a formula in Excel and didn't have any luck getting the line-breaks to function as desired either. Might be a good post for the more tech...
Does your solution then require workflow/approval template changes when employee turnover happens? I've been looking (in AP Bills Approval) to notify...
A non-programmer "wonder if this would work" response: In Excel you can do an Alt-Enter and get the cell to break ABC alt-enterDEF Wondering if you c...
Wouldn't it be more correct to say that the system goes down the tree until it STARTS with a true condition? And after that it continues down the tre...
Use of the master vendor list by all branches is by design. The branch is assigned during Bill entry so it's possible to report on ONLY A/P transacti...
If you would like a free consult on the way your COA is shaping up for Acumatica I'd be happy to chat you up about it. I've been configuring COA's for...
The successful field is =[APPayment.VendorID].
Download RPX File Retry - Upload of the actual RPX file for AP Check with Remittance - Arial / Bold fonts.
