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We figured out the problem and wanted to share in case someone else may run into the same issue. The problem was the Schema Field in one of the GIs (a...
I did. Finally, it works. Below is the working url <a href="https://URL/Main?ScreenId=PO302000&ReceiptType=RT&ReceiptNbr=((Document...
Tim, I had versions which had the "Main?" as well but it still did not translate the ((Document.AprefNbr)) or any other field. I have copied/pasted yo...
Royce, I really appreciate your help. I may be missing something here or my Acumatica instance has a bug. I don't see the difference between what ty...
It is the PO Receipt screen. I added a datafield and below is what I see when I go to HTML view, <p class="richp"><span data-field="yes">(...
Royce, I see what you are doing, and created the link as below <a href="https://url.acumatica.com/?ScreenId=PO302000&ReceiptType=RT&...
Royce, It was just a test to see whether I could add a dynamic value to URL. I will actually add the receipt number. Ahmed, The problem is, I am try...
😳 Too embarrassed now. In my defense, I was on vacation, not in the office, hence, a different mind set. Once again, thank you Tim.
Hi Tim, The catch with this screen is once an invoice is printed you cannot re-print, because it is removed from the list. I guess I can create a GI a...
Hi Tim, Yes, I saw it, and will give it a try once we move to 2018 R1. Currently on 2017 R2. Thank you.
Rick, Thanks for the suggestion. I may try it later. Tim, I have upgraded to 2017 R2, and was creating an import scenario today, which inclu...
I searched for the list and found the closest thing, but it comes out blank when published unlike the other one which gives me the customer PO number.
Shawn, When I email a shipment report using the Actions > Email Shipment on Shipments screen, the name of the attached PDF file is correct as set i...
I totally agree.
Shawn, You are right :). They were stuck at Send notifications. Thank you.
Tim, Thanks a lot for the detailed explanations as usual.
The weird thing is I also get "Action Name" filled out sometimes, and sometimes it is just blank. I may wait until we upgrade to 2017 R2.
Version 6.10.0133. Moving to 17 R2 soon. Thank you Tim.
It doesn't matter which status is picked because I keep getting the error message below. Can't we just enable the batch mode and access the "...
I see, the action should take place when the status change from Open to Confirmed. I will give it a try.
When I changed the condition and saved it, it did not give me an error message this time. I am not sure what is going on, is it a cache issue, or brow...
Strangely enough, I found this for bullet #4, not the simplest way, but it is a way, The question now becomes, why I do get this error message, "This...
Hi, Is there a way to email shipment confirmations automatically to a customer's email? Process Shipments does not work, it only has the option to Pri...
Good to know gents, thank you.
Michael, It started working again. Maybe, it was a browser issue. Below is the screenshot of the conditions.
It started recently and on s few GIs. Classes I used were, BAccount, InventoryItem, SOOrder, SOLine. SOOrder Left BAccount SOOrder Right SOLine SO...
It worked 🙂 Thank you Tim.
Tim, First off, I really appreciate how you take time to explain things with meaningful screenshots. I will give it a try at the end of the day when t...
When an invoice is created its status is "Balanced". I want to email all the invoices whose status is anything but "Balanced", and AR50800 screen won'...
Tim, Yes, that is exactly the actions I was talking about. I thought about using the Notifications, but could not because the email addresses it offer...
I did try it without the Cstr, and it did not work. I will try with CStr and let you know. Thank you.
I have not tried that yet. Luckily, it is not a report we use everyday. I will wait until test it with 2017 R2, if it still fails, then I will give it...
I have tried it, but it does not work, because, it removes all the leading zeros, hence 000002 becomes 2, which creates another problem if we need to ...
Tim, From the screenshots I can tell that you are using at least 2017 R1, if not R2 or later. I hope it will work for me as well once I do the switch ...
Tim, I have tried it but it does not work. I used "Void Payment" option but it still pulls the payment even though it is voided. Also, the same paym...
For some reason it does not work with the invoice reference numbers. It still does not recognize them as numbers, hence, I have to multiply them by 1 ...
So, maybe it was a bug in the earlier versions and fixed later. Hopefully, I won't have this issue in 2017 R2. Thank you for your help Tim.
Currently on 6.10.0133, trying to move to 2017 R2.
Tim, I have checked the filter and noticed that the formatting of the application period is different. It is 01-2018 in GI result, but 201801 in...
Thank you Tim. It works as expected now. 1 - I have voted for the idea. I think, as an alternative to keeping that information on a different sheet,...
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