Royce, Try holding Ctrl and pressing F5 on your keyboard to force a hard refresh. See if that gives you blue on the title bar.

Velixo Reports (click here) can handle this.

Can you try doing a hard refresh using Ctrl-F5 to clear the browser cache? That solved the OneAll error for me. I need to figure out why the Reply->...

Ya, two things going on. First thing, for the login, are you using the new Login buttons above the forums? Second thing, for the errors, I'm working ...

Yes, a cookie that gets stored in your web browser is how websites keep you logged in. Royce is requesting that the life of the cookie be extended.

@royce-lithgo, I think I fixed the login setting to keep you on your current page when you login. Please let me know if that isn't working for you. As...

Hey @wyatt-erp, There are already so many forums. I'm trying to avoid creating too many more. Maybe just use the Everything Else forums for shameless ...

Hey Justin, The code part is a little beyond me. I'd recommend asking on StackOverflow (click here). There are a bunch of developers there who should ...

Not that I know of, but that would be really handy.

I've done it with a Business Event and it was kind of messy (click here) Are you trying to add a button to the sidebar that will automatically create ...

Very interesting idea Ryan. I like it!

This was just mentioned in the Acumatica Virtual Developer Conference today:

You got it Ryan. They fixed this in Acumatica 2018 R2. Looks a lot better now. See this for more info:

Thanks MYOB folks @royce-lithgo, @carl-brooks, and others for helping out the broader Acumatica community in these forums. Much appreciated.

Hey Dan, Just curious if it involved a join between ARInvoice and ARPayment, then a group on the Invoice number and a display of the Max on the Paymen...

Acumatica just posted a link to a Webinar being help next Thursday about improving Purchase Order Prepayments. Seems like they will be showing some Ac...

Hey Michael, Can you try your .zip attachment again?

I know AvidPay has an integration and will print your checks for you. But I don't know about an integration with Wells Fargo.

I'm ok with no release. It's only the prepare that I'm looking to automate. I have a support case open with Acumatica. We'll see if they can come up w...

Here are some screenshots. First, my Master Financial Calendar (GL201000) screen: Second, relevant fields from the MasterFinPeriod table displaye...

Sorry, wish I could help here, but I haven't done much with the old Mobile XML. In 2018 R2 this was replaced by MSDL which resides in the database. I ...

Sorry about that, I read too fast and totally missed that in your first post. I don't think this functionality exists out-of-the-box as far as I know....

Here is a nice video that CS3 put together on Customer Refunds in Acumatica:

Hi Justin, I'm pretty sure that you would need a customization for this.

If you click the pencil icon next to the Expense Claim Notification field on the Time & Expenses Preferences (EP101000) screen... ... it should...

Can you include a screenshot of the Import Scenario definition from the Import Scenarios (SM206025) screen?

Interesting. I haven't tried using that many parameters before. I assumed they were unlimited.

Also, see this related post:

Interesting. Seems like they broke it when they introduced MasterFinPeriod.

Hi Jose, You should be able to enable the Change Orders feature on the Enable/Disable Features (CS100000) screen: That will give you a CHANGE ORDER...

Nice!

I think those screens are specific to your JAMIS Prime flavor of Acumatica, so I'll use another couple of screens to illustrate. Personally, I'm not s...

I haven't personally. Are you trying to import into the Equipment (FS205000) screen?

I think FinPeriod.FinDate became MasterFinPeriod.EndDateUI when Acumatica started allowing multiple Fiscal Calendars in the same Tenant. Are you able ...

Hi Patrick, Are you talking about this Last sign-in field? What does the Time Zone field on the PERSONAL SETTINGS tab of the Users (SM201010) scree...

Ah, I just realized that I removed the comments from that post. Reproducing one of the comments here. Maybe this solves the problem for you? In my dem...

Hey Jake, Take a look at the PO 2-Step Approval Approval Map in the SalesDemo sample data. You can use something similar for your expense claims. It l...

Ah, now I see what you mean. I assumed that you could pass a parameter on the NAVIGATION tab, but it doesn't look like that's the case. I can't think ...

I left a comment here:

Awesome! Thanks for all of the notes @wyatt-erp

Both Inventory Valuation reports should be using the same costing method which is whatever is defined in the Valuation Method field on the Stock Items...

I've done this for Cases, but haven't tried it on anything else. Here are a couple of screenshots:

Eugene, So the Business Event is picking up a record that doesn't meet your TRIGGER CONDITIONS?

You would need to install the customization in order to get the SUGGEST buttons.

Good idea to use a variable Dennis. Then you were able to use the same variable in a calculation in addition to displaying the value?