This course introduces the basic aspects of Acumatica ERP 2017 R2 system administration. The course
is based on a set of examples that demonstrate how to install the system, apply updates, publish
customizations, create snapshots, manage user security, and perform the initial system configuration.
The course consists of lessons that guide you step by step from the preparation of the installation to the
configuration and use of Acumatica ERP.
Course Description
How to Complete Step 5.1
In Step 5.1, you will be asked to import the customization project that is available at Acumatica Portal for partners and customers only. If you do not have access to Acumatica Portal, to complete the steps from this lesson, download the following customization project and perform the Steps from 1 through 11.
After you publish the customization project, click the title of the project (S130), and make sure that the following forms appeared in the system:
- The AR-Invoices generic inquiry, developed on the Generic Inquiry form (SM208000; System > Customization > Manage)
- The Open Sales Orders by Customer (RD) report (SO615000; Distribution > Sales Orders > Reports > Audit)
Training Materials
Installations
Training Recordings
S100 System Administration: Basic 2017 R2 - Session 1 of 4
Session One
S100 System Administration: Basic 2017 R2 - Session 2 of 4
Session Two
S100 System Administration: Basic 2017 R2 - Session 3 of 4
Session Three
