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Change Vendor in Accounts Payable prior to posting
Join the conversationHello, We know we can change a vendor prior to positng an AP bill but only if the detail lines are blank. Do any of you know if it’s on the horizon to be able to change a vendor without having to remove the detail lines first? Thanks,Kay
07/27/2026
S4 Consulting Becomes an Official Velixo Partner in Vietnam
Join the conversationWe are excited to share an important milestone with the Acumatica community.S4 Consulting is now an Official Velixo Partner in Vietnam.As an Acumatica Gold Partner, our mission has always been to help businesses go beyond ERP implementation. We belie...
07/27/2026
Prepare Replenishment Allocation for SO Created After PO
Join the conversationI ran into a scenario today where an SO was created after I had created a PO. When the SO was linked the PO, the SO it showed all of that particular line item was allocated to that SO even though the amount on the SO was less than the amount on the ...
07/27/2026
Updating INTranSplit from Custom Graph Throws "Source cannot be empty" and "Transaction Date cannot be empty"
Join the conversationHi Team,I am trying to update a custom field on the INTranSplit DAC from a custom graph. The update itself succeeds, but when I call Save.Press(), Acumatica throws the following validation errors:Error: Updating 'IN Transaction Split' record raised a...
07/27/2026
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