I did try the Access page, thank you @Royce Lithgo. Evidently, Refreshed GI's do not show up in Access page. I can confirm OData does, but nothing f...

If the Paycheck is released, there is no Adjustments ability to that paycheck. You can only void, and re-do the Paycheck (as a Special since the Regul...

Mark, I hope my response is helpful. a GI my team wrote for Time Cards is quite complex - so we ended up creating a customization with a view and ...

Post by @thomas-wilk provided the missing formula. Thanks!

I have a similar need, also in a GI, except for the AMOUNT field. The amount field must show NO commas, but always include 2 decimal places. When ...

Maybe i'm just stating the obvious, but the field you are selecting is CASH ACCOUNT, not Account. Cash Account link to the Account, but they are not ...

has the time card been released? Requiring a time card means the time card must be released. if time card has been released, then the other is...

While I voted Yes, Definitely;. I am planning to attend and booked everything, but if airlines are a mess and sitting every seat. I may drive. And i...

@megan-friesen if you dont have SQL access because its hosted by Acumatica or other, it is not possible to automate when I last attempted in 2019R1....

@fred I don't believe this is a time zone issue. But looks pretty serious all the same. is the user entering time using the mobile client? I ha...

Carlos @czarinan, please repost your import scenario or let us know if it still isn't working. I will be working on this same topic this week..and ...

I would also use caution on sub-reports if the user is ultimately taking the report to Excel. There is a known issue of dropped records in the sub-rep...

you have 2 options that I can immediately think of. 1) Create new range of accounts, and enable UNITS for the accounts. UNITS are + to increase or ...

The Credit Memo needs to be applied to an Invoice / Debit Memo so both documents can move to closed status. Preferred method: WHILE creating the C...

The work around for time zone issue is complicated, depending on what is needed by the Users. Technically, Acumatica stores the time & date in UT...

anyone have an update on this topic. I too am attempting a GI/Report that will provide Row Level Security group with Users who have access. its Not ...

Good morning. I have created a PO Approval process, and notification. The email sends as expected. The need is now to add the PO transaction lines t...

Tim & team. to continue with my reporting, I really like the idea of creating client specific DAC because they get used in many various reports. ...

Tim, well, it aint pretty, but clunky works. Thank you very much... who knew that days of yore, when Management Reporter and FRx were so 'advanced'...

Tim, Thanks for responding, however that formula only produces formatted periods. ie 07-2017, 08-2017 not the financial period name: July, August

I was thinking the same thing. But also. Is it possible to format the fields individually, then create a text box or calc field then bring all th...

Tim. similar situation. I am attempting to build a flat file that will be uploaded to bank for positive pay. the dollar amount cannot show comma or ...

My initial assumption is the export scenario is INSTEAD of printing a check. The Fedwire option is to process ACH payment. I need to print physical c...

Output sample: 0000091074200000921826022417000XXXXXXXXXXXXX COMPANY T 0000091075200000045823022417000XXXXX T 000009107620000024360002241700...

Is it possible to use parameters in export solution? Like date (s) or range. I'm not sure how to even get started with export solution. Could you ...