I have used PictureBoxes only with embedded images. I tried an external one and had the same issue as you. I suspect it could have something to do wit...

Not possible - caption only supports static text. You could try suggesting it here:/p>

I just did something similar for inventory. It has a similar INItemSiteHistByPeriod table with a FinPeriodLastActive field. The data I want for the qu...

You need to modify the HTML for your url, ie: <a href="https://url.acumatica.com/?ScreenId=PO302000&amp;ReceiptType=RT&amp;ReceiptNbr=((Doc...

Added my vote to that idea. I've been doing this the hard way when building new GIs. I use existing reports and GIs to determine the relationships for...

I think you need to use the @@ operator to select the Payment Method you want to set as default and then assign the IsDefault field.

What Screen ID did you associate your Automation Notification with? Alternatively, click at the end of your template, add a blank line and then add th...

Ishan, It's working in our reports, the only difference is for our reports the -1 is a 1, so it list months from current on wards. Example: These wer...

Try something like this: =Format( '{0: MMM yyyy}', DateAdd( Report.GetPeriodEndDate(@StartPeriod), 'm', -1))

Someone else just asked these 2 questions yesterday and I responded here:

You need to include the <Dialog Answer> prior to the step that triggers it. Here's an example for reversing a journal. This also triggers a conf...

Sorry for the confusion. For some reason, the "Print / Email AP Remittance Advice form" is a custom form included with MYOB Advanced. I have no idea w...

Image export to Excel is currently not possible. Vote for the Idea here:/p> Note sure what your issue with text wrapping is - i just ran a PO report, ...

Actually it was something that could be set on AP Preferences and that flowed down to all Vendor Classes which then applied to all Vendors. So it was ...

Thanks Tim, that makes 2 votes! 🙂

Switch to HTML view and add something like this - obviously you need to update the domain: <a href="https://mycompany.com/?CompanyID=((GeneralInfo....

For anyone interested, the email account can be specified on the Vendor, Mailing Settings tab for the 'AP REMITTANCE ADVICE' Mailing ID. If this is do...

I can answer this myself. You can modify the default property via System > Customisation > Manage > Filters

You can't open PO Receipts with an Order Nbr. Order Nbr is part of a receipt line and a receipt could include multiple orders.

Done. Anyone else who thinks this is a good idea, please vote!

Tim, that's awesome. I think that would solve the problem!

Hi Tim, Notification Template email is for EFT remittance. Under AP Preferences > Mailing Settings, there is a notification template specified for ...

Use the Print / Email AP Remittance Advice form to trigger sending of remittance advices. The Vendor will need an email address to be able to send the...

You can try using <foreach>...</foreach>, but it didn't work so well for me with Automation Notifications. It does work however for Notifi...

No, I want different "Label: Value" to be displayed depending on the data. The issue I have is that when fields have been disabled via VisibleExpr, th...

I have no problem using the built-in EFT remittance advice and Notification Template. Don't know what SWK is.

Go To System > Automation > Manage > Automation Notifications and add a new record. Screen ID should be Distribution > Purchase Orders >...

Thanks Tim. The end user was happy to download the GI data to excel and do the average calc with a formula.

Hi Tim, Not dynamic columns but rows. I had some limited success with using Panels. Basically I grouped related fields in Panels which were sized the ...

Yep, that is used to notify the Approvers that there is something for them to approve. What I was asking was, how to notify the document owners when t...

Unfortunately MYOB hasn't released that version yet to Australia so we don't have Business Events yet. But actually, there's still an element of user ...

Both tables needed to join to Account because they look for different values AccountCD. I couldn't get it to work but i think i probably should have d...

Posted by: Tim Rodman I think you want to move your last condition into the join itself so that if it fails it won't kill your whole dataset, only the...

Posted by: Michael Hansen My Guess: When it returns NULL, it fails your conditions tab, so you don't get a row at all. Conditions don't accept NULL un...

I found that Ideas topic today as well. Don't have much confidence that it's going to be progressed.

I configured the Audit by going to System -> Management -> Manage -> Audit and adding the Screen Name manually. Perhaps the fact that it's no...

Hi Tim, Thanks for your efforts. Although i am a little confused by your example because AFAIK, the Allocations popup is for lot/serial number allocat...