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Megan Perry
Megan Perry
@mperry2644
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Topics: 1 / Replies: 16
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RE: Business Event not triggering

@brett-nothan Just as an update, the Acumatica fix for not recognizing multiple line items for a single record in our Business Event was to add additi...

6 years ago
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RE: Business Event not triggering

I will. Our other thought was to just do a straight import scenario linked to a GI data provider with Incremental - New Records only and see if that ...

6 years ago
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RE: Business Event not triggering

I did. In this particular setup, it works both ways for 1 line item. For 2 Line items: For Each Record - Nothing is triggered in the business event F...

6 years ago
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RE: Business Event not triggering

Thanks, Brett. The import scenario itself works when attached to a different datasource, but I am open to any and all suggestions. This is a fairly ...

6 years ago
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RE: Business Event not triggering

We are having an issue in 19r1 creating a credit memo with multiple tran lines with a business event triggered by record insertion in a GI. We have tr...

6 years ago
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RE: Reprint with New Number on Release Payments screen

Agreed. It is a good control, but missing that piece. Sometimes you just have to accept your user error, and having gone from 4.2 to 17R2, there is ...

7 years ago
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RE: Reprint with New Number on Release Payments screen

The verdict is: per Acumatica support there is no way to undo the check number void that occurs in this scenario. (at this time).

7 years ago
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RE: Reprint with New Number on Release Payments screen

This just happened to me with a 56 Check Check run!!! I thought cool - reprint with new number, and then I thought not cool - I wanted to reuse the c...

7 years ago
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RE: Acumatica 3.0 Screen Shots

I am not sure I want to have them that badly :). I just thought if someone had one handy for whatever nefarious reason, I could borrow it. I apprec...

8 years ago
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Acumatica 3.0 Screen Shots
8 years ago
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Replies: 3
Views: 2468
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RE: Print Refund Check for Customer

I am also not a fan of the inability to void Customer Refunds. I think you can create a credit memo to apply to the refund document. In the product...

8 years ago
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RE: Print Refund Check for Customer

There is a customization on GITHUB put out there by I think Gabriel Michaud a while back that adds check printing functionality to the AR module for t...

8 years ago
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RE: Loading Budget and Statistical Ledger Data

I didn't realize this either. I am going to forward this over to the folks maintaining one of our stat ledgers. Good trick!

8 years ago
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RE: Changing the Account Type of a General Ledger Account

Pamela, that is a totally legitimate solution, and maybe what I would have done if I had an Accountant on hand to consult. I also don't yet have the R...

8 years ago
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RE: Changing the Account Type of a General Ledger Account

Hi Pamela, I updated the ID directly in the database in SQL. My installation is on premise - if you are hosted I am not sure what your access would b...

8 years ago
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RE: Changing the Account Type of a General Ledger Account

I definitely have a whole new respect for, and understanding of, the Validate Account History functionality! I try to avoid making direct database cha...

8 years ago
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RE: Changing the Account Type of a General Ledger Account

Thanks, Tim, for adding the suggestion on changing an account with existing activity. I ran into this scenario yesterday for an account that had 117 ...

8 years ago
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