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Royce Lithgo
Royce Lithgo
@roycelithgo
Forum Home   |   Recent Posts
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Topics: 47 / Replies: 510
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Topic
Automatically Post on Release inventory option not working for some documents
7 years ago
Forum
Everything Else
Replies: 3
Views: 2314
Reply
RE: Is there any impact to existing license if we add new company?

Unless of course if you are a MYOB Advanced customer in Australia or NZ in which case it still counts against your 5 Tenant limit and so is therefore ...

7 years ago
Forum
Everything Else
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RE: Joining Row level security and users table

I confirmed your issue. If you include the GroupMask field in the results, it is reported as System.Byte[] - so likely it's some kind of bit mask fiel...

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Reply
RE: Joining Row level security and users table

Well your query design worked fine for me. I changed it to inner join to filter users with no RLS security enabled. The results were consistent wi...

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Reply
RE: GI Copying Issue

Yep I have issues all the time. The worst used to be when exporting from one tenant and importing to another, sometimes the node in the site map where...

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Reply
RE: AR INVOICE LINE SORT ORDER

Yes RPX report

7 years ago
Forum
Everything Else
Reply
RE: Budgeting- with percentages

I've never done it but i am pretty sure you can do what you are looking for - refer step 12 of this: Not exactly sure how you would map "Sales" to "M...

7 years ago
Forum
Everything Else
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RE: AR INVOICE LINE SORT ORDER

We use a custom report for Sales Invoices so it was easy to fix this. You just need to set the InvoiceLine group sort to [ARTran.LineNbr]

7 years ago
Forum
Everything Else
Reply
RE: Joining Row level security and users table

Restriction Groups by User under the Explore menu of RLS already gives you this information.

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Reply
RE: Reports Button Security

I have this issue too and i am sure that its only a recent change that caused it. I have far too many roles and special cases for users to contemplate...

7 years ago
Forum
Everything Else
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RE: Sales vs Returns GI

Cannot do calculations on aggregates in GI. Also be careful when calculating multiple aggregates on joined tables that you don't get partial cartesian...

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Reply
RE: Currency Management- how to reverse the entry posted by currency management?

I think you need to get help from Support on this one. Posting an unbalanced journal is a critical error.

7 years ago
Forum
Everything Else
Reply
RE: Is there any impact to existing license if we add new company?

Licenses are at site level. You can add new Tenants and don't need to worry about licenses, other than allocating them to the users in the Tenant. Use...

7 years ago
Forum
Everything Else
Reply
RE: Currency Management- how to reverse the entry posted by currency management?

Aren't revaluation Journals set to auto-reverse at the start of the next period? My experience with CM is limited to Translations and I see the same b...

7 years ago
Forum
Everything Else
Reply
RE: Setting up account and subaccount security

So no one's done Account / Subaccount restrictions ? Our partner can't help either it seems.

7 years ago
Forum
Everything Else
Reply
RE: Is there any impact to existing license if we add new company?

Licenses are shared by all Tenants (what you are calling Companies).

7 years ago
Forum
Everything Else
Reply
RE: Currency Management- how to reverse the entry posted by currency management?

Open the journal and reverse it?

7 years ago
Forum
Everything Else
Reply
RE: Setting up account and subaccount security

Ok so I thought I had sussed this out from the Advanced System Management training and came up with a few groups of account/subaccount (segment value ...

7 years ago
Forum
Everything Else
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RE: Understanding Consolidations

Still don't see how it adds any value over something like Power BI. It's an excel reporting tool. Reminds me of nVision from my PeopleSoft days. 🙂 Th...

7 years ago
Forum
Everything Else
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RE: Making AUG Better

Oh yeah, that would be nice. Although imgur isn't that bad once you get the hang of it.

7 years ago
Forum
Everything Else
Topic
Setting up account and subaccount security
7 years ago
Forum
Everything Else
Replies: 4
Views: 5980
Reply
RE: Making AUG Better

It's already pretty awesome - I'm drawing a blank here

7 years ago
Forum
Everything Else
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RE: Validate Inventory Process

What do you mean not allocated - you mean the Sales Order was setup as an SO instead of an SA? Or allocation was forgotten on the Shipment? You can de...

7 years ago
Forum
Everything Else
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RE: Understanding Consolidations

Don't see how that solves the consolidations issue - which I've already done in Power BI anyway.

7 years ago
Forum
Everything Else
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RE: GI Conditions on Substrings of Subaccount Segment Values

I eventually solved this with a horrendous Query. Would have been far simpler if the Condition "Does Not Start With" were available. Please vote for ...

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Topic
GI Conditions on Substrings of Subaccount Segment Values
7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Replies: 2
Views: 2347
Reply
RE: Import Scenario to Reverse Journal Transactions (GL Batches)

I have done this. Here's mine, specifically for reversing AP batches: ps. next time recommend starting a new topic rather than posting on an unrelate...

7 years ago
Forum
Everything Else
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RE: Report comparing current year period to same period in previous year

+1 for Power BI. It is amazing. But it does have a steep learning curve so you do need the right person to build it.

7 years ago
Forum
Acumatica Report Designer
Reply
RE: Generic Inquiry Screenid changes to ScreenId=00000000

Is it possible it is somewhere else on the Sitemap? I have never experienced this problem before. Perhaps read through the XML of the GI and look for ...

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Reply
RE: Reset inventory item Max cost

I don't think this can be done. To me a lifetime max cost seems a little pointless anyway. Maybe consider writing your own GI with an appropriate time...

7 years ago
Forum
Everything Else
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RE: Generic Inquiry Screenid changes to ScreenId=00000000

Only issue i have is exporting and importing via XML file GIs from one tenant to another. The site map in the imported tenant usually gets messed up a...

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Topic
Automation Notifications - attaching report
7 years ago
Forum
Everything Else
Replies: 6
Views: 3104
Reply
RE: Profit and Loss and/or Balance Sheet in Power BI

It was more about how to extract and then report the data in Power BI and less about the visualisation used. But anyway, I finally managed to get thi...

7 years ago
Forum
Everything Else
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RE: Generic Inquiry Projects and Sales Orders

Use Power BI - you will be able to accomplish so much more.

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Reply
RE: Using Weekly Instead of Daily, Monthly, or Yearly

Perhaps you need to start thinking about Power BI for all your advanced reporting needs. I did, and I've never looked back. GI can only do so much. I ...

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Topic
Profit and Loss and/or Balance Sheet in Power BI
7 years ago
Forum
Everything Else
Replies: 2
Views: 4678
Reply
RE: GI to show percentage of Out Of Stock

BTW, you may want to take a closer read of this for your next post:/p> You managed to link your images to imgur rather than embedding them inline. Mak...

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Reply
RE: GI to show percentage of Out Of Stock

Don't think this is possible because sadly GI doesn't let you perform functions on aggregated data. You'd probably need to build it in Power BI and th...

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Reply
RE: Applying the Cint() function to a varchar in its grouping collection

ARM Schema Builder and GI both have this annoying limitation of supporting grouping on data fields only - no functions.

7 years ago
Forum
Acumatica Report Designer
Reply
RE: Understanding Consolidations

I answered my questions above in Red. I've found the Consolidations process to be quite limiting and of little value. You could achieve the same thing...

7 years ago
Forum
Everything Else
Reply
RE: Generic Inquiry Screenid changes to ScreenId=00000000

Is it possible that the Expose via OData box got unticked while you were reassociating the GI to the Site Map?

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Reply
RE: Understanding Consolidations

I can answer all of these questions myself now. 😀 I will do so if anyone is interested in Consolidations. The help documentation on this topic isn't...

7 years ago
Forum
Everything Else
Reply
RE: Consolidation "Restriction on Financial Periods"

Can answer this myself now. Consolidations financial period selection works on Financial Period ID values as defined in the "Parent". So if you select...

7 years ago
Forum
Everything Else
Reply
RE: Generic Inquiry Screenid changes to ScreenId=00000000

Delete the Site Map entry for the GI and re-assign the Site Map Location on the GI. Screen ID should only appear on the GI when it has been linked wit...

7 years ago
Forum
Acumatica Generic Inquiries & Pivot Tables
Topic
Understanding Consolidations
7 years ago
Forum
Everything Else
Replies: 10
Views: 6077
Reply
RE: Invoice Reminder Emails

What about using the customer statements facility? I don't think it's a good idea to resend the same invoice multiple times to a customer.

7 years ago
Forum
Everything Else
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RE: Notification Template - detail records

Try switching to HTML view and edit the HTML directly so that it is valid. Also confirm the object name is correct. I used this many times without iss...

7 years ago
Forum
Everything Else
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RE: Managing Customizations

Tim, just to clarify, when i was referring to database changes it was DML changes and not DDL changes. In other words, records in a table and not tabl...

7 years ago
Forum
Everything Else
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RE: Ensuring Start Date is less than End Date in Report

If it were me, i would just return no results and train the users. or alternatively, i am sure you can come up with conditions which automatically ada...

7 years ago
Forum
Acumatica Report Designer
Reply
RE: Historical Inventory Balance Report and/or GI

Getting the inventory data isn't hard. But I would like to know how you plan to get dynamic columns (pivot table) in a GI. Columns are static in a sta...

7 years ago
Forum
Acumatica Report Designer
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