So I was able to piggy back off a couple of import scenarios that everyone here provided in the forum to create users and assign passwords. I see there is a user type that when I select the type it assigns the roles and enables them from within the user app. When I run the import scenario it does everything and assigns the user type and even assigns the roles but it doesn’t enable them. I am new to all this so I think I am missing something. As assigning a user type will be way easier than assigning a group of roles. Any help is appreciated.Import Scenario:After Import
i have put a pxTransaction in the release button in the invoices screen .its working but it sometimes gets deadlocked by another process DeadLock Img This is the code that i think makes the problemusing (PXTransactionScope ts = new PXTransactionScope()){ PXDatabase.Update<MixPayments>(new PXDataFieldAssign<MixPayments.docType>(inv.DocType), new PXDataFieldAssign<MixPayments.refNbr>(inv.RefNbr), new PXDataFieldRestrict<MixPayments.orderNbr>(mix.OrderNbr), new PXDataFieldRestrict<MixPayments.orderType>(mix.OrderType)); ts.Complete();}is there a way to use with nolock in acumatica like SQL ?or is there another way to make this code work ?
Hi teams, I need your help on how to show/calculate subtotal for amount in notification template. I tried to put sum(fieldname) in the template but it is not working But this is the output that i get in the email. Suppose its showing total = 1323.77 Anyone please help me. Thanks
I have a report I created that prints barcodes. I need to print it to the Device Hub I have running, setup for RAW MODE. How do I print this custom report to that device hub printer?
Hi All,Purpose: the button UPDATE IN on Shipment SO302000 is only displayed or enabled when the Shipment Type = Transfer or Customer Order Nbr = EQ.I have created a condition. And Add that condition into Action UPDATE INI tried it with the option Hidden and Disabled but both options do not work.With the above condition, I have seen the button UPDATE IN for all Shipment Types (Shipment and Transfer)Do you have some idea for this?
so ARInvoice the value of field display but in Application history not display. What’s happen ?
hi All, I am dealing with a client to help them fix the financial year which had been set incorrectly and they have been transacting in the system for at least a year. the issue is where it has to show 2024 as a financial year for the year starting from 1/7/2023 it shows 2023. ( we are using the MYOB Advanced Australian financial calender) , we are missing this tick box which should have been enabled at the start. has anyone dealth with this issue before or can this be fixed? it is just annoying for the client to always see the incorrect year. ThanksGhazal
When release payment and application , i want to a field from document apply to field customer ref in application history. Could you guide me how to do it ?
Hi,I have recently set a client’s AR Aging report to display by Document Date, as shown in the second image below. However, in the AR Aging report, they have noticed that credits are still showing in the current column when they should be showing in a different column. For example, the image below shows how both the credit and invoice have the same document date. However, the credit is sitting in the current column and the invoice is in the last column. Is there a reason why credits would be sitting in the Current column? I was thinking it could be because they were not yet applied to an invoice, but wasn’t sure if this was the case. If these credits are in fact displaying in the wrong column, what would you recommend I change in the AR Aging report to amend this? Kind regards,Andrew
HI, We have created an employee time card and created a Pro forma invoice.In Pro forma Invoice we have changed the Qty to invoice as less amount.We changed the line status to "Hold Remainder".When we ran the next billing, the system created 2nd invoice lines as we expected.However, the remaining qty(From the Previous bill) relevant lines have been duplicated.Could we stop this duplication? Attached is the screenshot.
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