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Hi Team,I'd like to add the text "REPRINT" as a watermark in the report. When I print the report, I want "REPRINT" to be displayed in the background like a back image. want to add the text "REPRINT" in the report, just like the text provided below. However, I'm having trouble adding this text as a watermark. I've been attempting to do so, but I'm only seeing image selection options in the properties. I would greatly appreciate your assistance with this issue.Thank you. Regards,Sagar
Hi,I have a GI that shows about 400,000 records. After I add same tables join to show first invoice of customer. The result show that data is too huge to load.Please advise me how to fix this situation.
How do I create a location ID?
Hi, all!We would like to ask why customers are using Project Cost History (PM706230) report and not the other reports (for example: Project Transactions (PM633000) report or Project Transaction Details (PM401000) inquiry)?We would really appreciate your feedback!Daria Chuprova,Business Analyst Project&Construction
I have an import scenario based on a GI. The GI is grouped by several key fields, and one of the resulting fields is called ‘State’, which is a count of the number of States that are represented in the data.The GI returns the correct result: But when I attempt to use the resulting value in the Import Scenariothe result is empty.I’ve tried so many work-arounds, but nothing with aggregate fields seems to compute.Is this a bug or a known limitation?
Every invoice that I try to “Recognize” in the Incoming Documents screen generates the error “Discovery Endpoint Address not set”. I am manually dragging and dropping the invoices onto the screen and they do display but that’s all other than the error.
Hi, is there a way to include unposted transaction in Customer Statement ? or creating a alternate customer statement which include unposted transaction?
I have a report that I need to run everyday at 7PM. The report has a Date Range Parameter. I need this parameter to be the Current Day ie @TODAY. I can not enter @TODAY in the parameter fields. How can i schedule this report to run daily? The community articles lead me to creating a business Event, but in order to setup a business event you need to have a ScreenID. I dont have a screenID, or a trigger such as change record. I just have a report that needs to run at 7pm.Report Parameters - Need to set Start and End Date to Current Date.Automation Schedule - This schedule works, but I dont know how to set the date parameters for Current Day.
Hello,I’m having an issue where AP did not link the PO to the bill when it was entered. It went through the whole process and was paid.I know it can be reversed if the status is open, but since it was paid and now closed is there any way I can link it to the PO?I don’t understand either.. if it can be reversed, how would you apply the payment again without it thinking it was paid twice? Reverse the bill and payment and then enter it all again?It’s causing a lot of extra work when I’m in the project close out report, the costs are allocated to the project but finding out what costs belong to what PO manually with a ton of bills and PO’s on a job…it’s very time consuming.Not sure if there is a way to do a project transaction like entry where it can hit the PO but not be posted to the GL? but..Any help would be appreciated.
Hi,In shipments screen Details Grid, I added Upload button and trying to update Existing data through Excel, It updating for only first line. Not updating for remaining lines.Below is the Code I gaveIn Aspx: AllowUpload=true for details gridIn Graph Extension:[PXImport(typeof(SOShipLine))] [PXViewName(Messages.SOShipLine)] public PXSelect<SOShipLine, Where<SOShipLine.shipmentNbr, Equal<Current<SOShipment.shipmentNbr>>>, OrderBy<Asc<SOShipLine.shipmentNbr, Asc<SOShipLine.sortOrder>>>> Transactions;Can anyone suggest on this to update all lines in grid.
I have customers who do a large volume of drop shipping items to customers.They want to be able to invoice directly from the PO to close the purchase order, or to be able to mass process purchase orders like you can with sales orders:Mass create purchase receipt (default to the PO line order qty) Mass release purchase receipt (this can already be done) The preferred solution would be a check box on the stock item to not require PO receipt for the item if it is on a drop ship order. The workflow would behave like a nonstock item with the Receipt Required box unchecked.
I have created a generic enquiry to show the latest invoice age per customer but the ARInoice.DocDate seems to have a problem because my date values are all negative. My formula is =DATEDIFF('d',TODAY(),[ARInvoice.DocDate]). Could this be also because I’m grouping my data This also impact my options to filter because I would like to only get invoices older than 90 days
Hello,I am trying to setup Device Hub to print a label for a file folder on an action. However I keep getting 2 errors which I cannot figure out what is causing them. Here are screenshots of the errors.I am running DeviceHub as administrator on my device and I have given the user admin access rights. With the User, I am able to access the Printers page, Print Jobs page, and the report I am trying to print. Here is the code of the action:protected void printFileLabel() { PMProject project = (PMProject)Base.Project.Current; Dictionary<string, string> printParams = new Dictionary<string, string>(); string projectID = project.ContractCD.ToString(); string projectIDDash = $"{projectID.Substring(0,2)}-{projectID.Substring(2,6)}-{projectID.Substring(8)}"; printParams["ARRetainageReportParameters.ProjectID"] = projectIDDash; string actualReportID = "PM6210LB"; SMPrinter printer = PXSelect< SMPrinter, Where<SMPrinter.printerName, Equal<Required<SMPrinter.pri
Good day,I am working on a sequence for customer location that executes when the button is pressed. I can’t use AutoNumber Attribute because I need to be able to manually enter customer locations as well. The sequence works correctly in Numbering sequences screen, but in Customer Location I am having 2 issues, when I press the button and does the sequence, then I press the save button and it does save the new record but the save button stills available to be pressed even when I already saved and didn’t made any changes, and the other issue I will explain it with an example, if I made a customer location with the sequence, and the number is 1579, I save the record and then if I need to create another customer location for the same customer I press + and the button and what happens is that in the numbering sequence screen it does well the sequence, now the Last number is 1580 and if you save the location it saves 1580 but in customer location screen the button is retrieving the first cus
