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mredamon
mredamon
@mredamon
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Topics: 1 / Replies: 4
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RE: Import Sales Order Invoice SO3030000

Since you are trying to create an invoice from a confirmed shipment, can you say more about why you are not using the "Process Shipment" screen, "prep...

2 years ago
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RE: Import Scenario--Skip document lines that error

Can you upload a screenshot of the import scenario you are using?

2 years ago
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A monster problem - ARPayment.CuryUnappliedBal
2 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Replies: 1
Views: 930
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RE: Update Existing Vendor Import

@fred-zhou Thank you for your feedback, sir! 1) I modified the import scenario as you suggested. It did not work. See screenshot below 2) I d...

6 years ago
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RE: Update Existing Vendor Import

@timrodman First of all thanks for providing this forum. It's been such a help to me as I learn how to leverage the system. Regarding updating defau...

6 years ago
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