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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
Mutiple Appointments on Service Orders
Join the conversationLooking for a suggestion on what’s the best way to handle service orders that require multiple appointments spanning across multiple days especially when there is material involved that is marked for purchase order. It is not always necessarily the s...
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
Print and Send Email in Different Invoice Formats (Price Hidden)?
Join the conversationWe have some customers who use third-party delivery companies. Our usual practice is to ship the goods with a paper invoice attached. The customer signs the invoice, and the driver brings it back to us.We don't want the third-party driver to see our ...
07/27/2026
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