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Simple CSV export of vendor payments to bank
Join the conversationI need to create a fairly straight forward CSV payment file to a local bank.I have checked the standard exports and they are much more complex than I need.However, I am not sure where to find information like the vendors bank account info in the expo...
03/30/2026
Clarification on Inventory Transaction Tables and Data Requirements in Acumatica
Join the conversationI would like to get a clarification regarding inventory transaction data in Acumatica. We are currently trying to identify whether there is a single table or a recommended data source that can be used to retrieve all types of inventory transactions, ...
03/30/2026
Sales Order LIne item scheduled shipment date
Join the conversationAll of my Sales Orders in the Details tab show <SPLIT> in the Sched. Shipment Date and are empty when checking Line Details. The Sales Order has a Sched. Shipment date entered in the Shipping tab and the Purchase Order has Promised On date ente...
03/30/2026
Update Supplier Inventory Details
Join the conversationDoes anyone have an example of an import scenario that will update the Lot Size and Min Order Qty for Supplier Inventory? There are many items where multiple suppliers can supply the same stock item so it needs to be specific.
03/30/2026
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