This JOIN looks a little funny to me: Is that BUDGET DETAILS tab in your screenshot just pulling from the regular General Ledger budget? If so, I'm...

Still not seeing an attachment. Make sure to click the Attach Files button after uploading the attachment.

Shawn's way is the only way that I'm aware of as well. I would say that it would be a nice feature to have, but I'm not sure it would be that simple s...

I don't know for sure, but, ya, it looks that way to me too.

Ah, I see. That's a good use case. Have you tried just adding an image field over the top rather than using the background image feature?

You should be able to use Locations in there too. I just picked the Locations field because the first item I grabbed was not Lot or Serial tracked.

I don't even have the Audit History... option on the Enable/Disable Features (CS100000) screen. I have it on the Journal Transactions (GL301000) scr...

I tried this: But I also didn't have any luck. It imported like this:

You might be able to get Acumatica to fix it, but my impression of watching Report Designer the past few years is that Acumatica views it as "good eno...

I'm pretty sure that my workaround would still work for multi-level approvals. For each approval level, you would assign the appropriate "dummy" emplo...

I can't think of another way unfortunately. What logic are you wanting to use to determine which background image you are going to pull from the datab...

Hi Royce, I spent some time on this, but wasn't able to figure it out. Your best bet is probably to open an Acumatica support case. I actually think t...

What specific screen and field are you trying to import this into?

Hi Garrett, There is a lot of inconsistency between the PDF and HTML versions of reports. In general, if you want better control, go with PDF. The pro...

I just tried it too. I was only able to get it to work with a Source of Embedded.

Your approach seems correct to me. Personally, I'd go with Type A groups. Type B groups make my head hurt.

Actually, the Generic Inquiry should have the Site Map entry in it. I was wondering if you included the Site Map entry in the Customization Project be...

You might try reaching out to Jeremy Osterhouse: He's listed together with abulger as a contributor to the Github project:

Bummer, I thought that was going to get it for you. Not sure why it's empty.

Thanks for the feedback Troy. I hope that you're able to work through the kinks.

Agreed. Definitely not user friendly.

You have to use the File -> Save As... button to save as .rpx. Take a look at this post which discusses this more:

@mikelupro - Good point. It would be more correct to say that it works its way through the true conditions until it reaches a true condition that has ...

Hi Royce, Just curious, what's the reason for the Stock Components -> Inventory ID line? Does that line already exist and you're trying to update i...

Can you include a screenshot of your import scenario definition?

Awesome! You are over the first major hurdle, getting engineering to agree to it being a bug. Now it just needs to get fixed...

Are you looking to do something like this?

Hi Royce, I haven't encountered this, but the behavior that you are describing seems consistent with the "audit trail" functionality that you will fin...

Did you add both the Generic Inquiry and the Site Map entry to your Customization Project? You would know because it would look something like this in...

Now if they could just add the ability to package Pivot Tables in a Customization Project!

Not that I know of unfortunately. The Purchase Receipt Accrual Summary (PO630500) and Purchase Receipt Accrual Details (PO631000) reports are not date...

In the Parameters field on the Subreport in the Main report, you are passing =[SOShipment.CustomerID] like this: Try changing =[SOShipment.CustomerID...

Hi Troy, Are you using a Clearing Account on your Cash Account? I thought that's what causes things to accumulate in the Undeposited Payments report.

Did you try searching for "list" in the Data View field?

I totally agree as well. It would be great if these separate processes were consolidated together. Taylan, can you share what the two different attach...

Hi Grant, Do you have something set in the Pending Approval Notification column of the APPROVAL tab on the Accounts Payable Preferences (AP101000) scr...

Hi Ron, Have the Answers area under the Customers screen like this:

Ya, like one thing I'd like to see soon is the ability to package a new menu into a Customization Project.

You can use the Generic Inquiry that Shawn mentioned, add an Aging Bucket column, and put a Pivot Table on top. It's easier to show in a video so I re...

Did you make changes to the reports? If so can you attach the current versions?

What I'm still getting used to is that the new menu structure is completely disconnected from the old Site Map, at least as far as I can tell. The old...

Hmmm, wish I could help further on this, but my Acumatica foreign currency knowledge is limited. Have you tried a support case with Acumatica?

Try adding DiscountID as an additional column to your second join.

As far as I know, you have to manually make the entries in each module (AP and AR) using some kind of GL clearing account. You might want to add your ...

Can you attach your .rpx file?

Hi Levan, Sorry, I'm not going to be much help here since I'm not that familiar yet with the Fixed Assets module. Doesn't it seem like you would need ...

I'm no help on this one, never encountered it before. But it doesn't surprise me, the Replenishment settings are pretty basic. You might look into a c...

Hi John, Can you also include a screenshot of report screen before you clicked the RUN REPORT button that shows the report parameters? FYI, you might ...

Can you include a screenshot of the Import Scenario definition? I suppose you did make sure that the Inventory ID is valid?

I've run into the same problem before. I wish the script would just take the column names from the SQL View and not try to be so smart.