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It's hardcoded to drill you into a Report Designer report (called General Ledger Details I think?) as far as I know.
That's all there is as far as I know. Have you looked through the Import Scenarios training guide:
I think you'd probably need to do something custom for this as far as I know. Not sure if it would be easier to customize the PRINT button or to custo...
What if we take the following example where you purchase the following from a Distributor in one "Lot": ItemA - Quantity 2 ItemB - Quantity 4 ItemC - ...
Cool. Do you have a place to publicize this extension so you can resell it?
Thanks for the feedback @sqlrunner
In addition to enabling the feature, you'll have to setup the "Due To / Due From" GL Accounts since Acumatica will automatically generate the necessar...
What about using an Import Scenario on the Journal Transactions screen?
Not that I'm aware of. What about using the Outlook Add-In and have Outlook connected to Google?
Hey Jeremy, No apologies necessary, newbies welcome here. Checkout this post and see if it gets you headed in the right direction:
Hi Jarrett, Can you elaborate on what you mean by "aggregated data"? Maybe include a screenshot?
Welcome Bloo. Interesting nickname ๐
Welcome Nimat!
Hi Nadhi, Can you provide some screenshots? I just tried the following and it worked for me: 1. Clicked the PROCESS ALL button on the Validate Acc...
Have you tried adding the field to the groupFooterSection1 section and wrapping it in the Sum() function? Also, make sure that the Visible Property on...
Have you found a way to create ANY new records using the Side Panel feature in a Generic Inquiry? Looking at it more closely, it seems to me like Side...
Ok, I think I figured it out with the help of this post on StackOverflow: It can't find Status within the PX.Objects.AP namespace because it'...
Hi Kevin, I'm also getting an error. I actually just tried overriding the default value on the screen level, but didn't even change the Status value...
Glad you found a solution Idrus. Is this the post that you were referring to?
I haven't noticed this before. Are both Cash Accounts in the same Branch?
Do you want to show zero for the blank rows?
Thanks for the feedback Royce. I think I'll try XML moving forward. I can see how maybe you wouldn't have done one in a while since it's only useful i...
Here's an article from Doug Johnson on the topic of linking SQL Views to Generic Inquiries for anyone else who is interested:
Maybe try setting up Restriction Groups in a Test Tenant. You can setup separate Vendor Classes and Customer Classes for each Company. Then set a defa...
I tend to just look at the primary keys on the SQL Tables. Not the best, but it works for me. In Acumatica 2019 R1 you can display aggregates (SUM, MA...
Did you filter on the Active column in the lower grid to make sure that's the only field marked as Active, that there aren't any others lurking on ano...
That's a crazy error message. Maybe it's caused by another Customization Project?
That's a bummer. I just added this Idea that you can go vote on:
Sorry for not being more clear that these are not features in standard Acumatica. At least not yet. And I totally agree with Shawn about not deploying...
I don't know of a script personally, but maybe someone else out there has one. I'd be nervous though about using it unless it came directly from Acuma...
Variables are tricky because it's not just a row by row calculation like you could replicate with a calculated column in a Generic Inquiry. Variables ...
I guess I just never noticed it before ๐
Zeroing out inventory, changing the Valuation Method, and repopulating inventory is the only way that I know. Are you sure you have to wipe out the op...
That's a weird one Patrick. I've experienced three time zones at play in various places: 1. The Time Zone field in the PERSONAL SETTINGS section of th...
Thanks for sharing Jeff. I've had that warning before but didn't know how to get rid of it. Although I think it's just a warning that still allows you...
Nice application Royce. I agree that it's not ideal to have to modify report definitions for this, but at least the technique isn't too tricky.
Including a couple of screenshots:
I haven't used it personally, but my understanding is that this solution supports debit cards with a pin pad:
Not sure how you could do this. I just created a Feedback Idea that you can vote on:
I wouldn't think that the client would matter (Windows or Mac) since it's being shutdown on the Server. Here is a tool that @sqlrunner pointed out in ...
I'm definitely hoping for the long haul.
Yuck, that sounds annoying. User Filters or Shared Filters?
Is this along the lines of what you're looking for?
That's hilarious ๐
The Shipment table is funny because you don't need the Type to form a Primary Key. SOShipment.ShipmentNbr is all you need. Prior to Acumatica 2019 R1,...
Are any email messages processing correctly or are they all throwing errors?
The only time that I personally tried tweaking the Universal Search was when I added Support Cases which was done like this: I almost did emails,...
What about something like this?
