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I’m curious if there is a best-practices guide on what paths to exclude from antivirus scanning in order to gain performance increases.I found a few general development recommendations:Adds Windows Defender exclusions for developers (github.com) Antivirus Exclusion for ASP.NET applications hosted on IIS - Microsoft Community HubIn my (very recent) experience, excluding the above ☝🏻 makes publishing time remarkably faster.
So It is really a process for the SOLine Table not the SOOrder table. But the main DAC of the soOrderEntry screen is the SOOrder. If I am using the soOrderEntry screen to update the record then I can only pass the SOOrder record and the SOOrderEntry graph to the delegate. How do I communicate the soLines to update as well that were selected on the Process Screen if set process delegate only allows one DAC as Below? SOOrder.SetProcessDelegate( delegate(SOOrderEntry graph, SOOrder order)
If i have a project with a task with a billing rule T&M. For some reason, sometime i do a support case which i set time activity billable, and i bill it via Support case invoicingFor some reason, sometime i do a Service Management Appointment which i set time activity billable, and i bill it via Service Management invoicing. Does the system is done to handle that in a global behavior in order to dont bill the transaction twice with the T&M?EX1: set in the project transaction Billed to true when we bill a Support case or a Service order?EX2: set in the project transaction Billable to False when we bill a Support case or a Service order?I hope it’s clear, let me know if you have questionThanks!
Hello,I am trying to set up multiple system emails to be used by purchasing, accounting, admin etc.After setting up the emails given by customer, after signing in, I tried to TEST it. Then it gave me below error.The email cannot be sent because the account you signed in with does not have permission for using the email address specified in the system email account on the System Email Accounts (SM204002) form. I read some information related to the error in below post. But I would be pleased if anyone could further explain me about conditions. I think email is correctly configured and all permissions are properly set up.What are the conditions to fulfil for the email account to be used? Further explain - No delegation, send as, send on behalf, or shared mailboxes can be used for this sign in process. Thank you!
Hi All, My client is running production in 1 warehouse but materials are stored in multiple locations. they don’t use backflushing and material will be issued using the material wizard. However, the material lines on the Production could be stored in any location in that warehouse. when we run the Wizard if we don’t have enough on hand on that location the line is not brought over to the material screen. so my suggestions were 1:we have to make sure either to transfer the material beforehand (they don’t like this idea as this is adding extra step compared to what they do now) or 2: change the location on the production order detail looking trough the magnifier (they don’t like this either as it is manual) . They use WMS and they say when they create a production ticket that system aslo gives them a picking list for material issue. if I don’t chage the Location and leave it to be the main here is what happens: the Lines which we don’t have enough on hand will not come over and we cannot
Hello-I am wondering if anyone knows of a way to automate the export of a pivot table?Ideally, I would like an automation schedule to email the pivot table in excel format - but I can settle for any method, such as using export scenarios, etc?Thank you!!
Is there a report that will show the payments in source currency? We need this to balance the inter company - reconciliation in source currency.
Hello Community,I have been trying to release AR invoices but the system triggers the following error: Have created this invoice by using manual numbering. So once, the invoice was saved i disabled the manual numbering option but still not able to release it. Can anyone let me know why is this error getting triggered?Thanks in advance.
I want to change the grid column header “Requested On” text color to Red. Is there anyone who has tried this before?
I have users that I have granted access to their role for specific dashboards but some of the items appear as a padlock instead of showing. How can I determine the specific permission that needs to be granted to allow these widgets to function?
We use AP Bills to track and pay employee expenses. We use an approval rule to route the expense to the appropriate approver based on the detail provided in the AP Bill Transaction line. We have found that on occasion Sr. Managers are asked, through our approval process, to approve their own expense reports. Could someone please provide me with an approval routing rule so that an employee (vendor) cannot approve their own expense report.Thanks!
We are using Role Level Security to provide specific users with access to specific projects (Group Type A), which works. However, this configuration requires us to update the role level security with each job that is created. Is there a way to associate role level security with a employee workgroup, rather than an individual user?
We had UPS Shipping Carrier integration working in Acumatica 2021R2. We upgraded to Acumatica 2022R1 and although the license is there, we are not able to select the UPS Carrier Plug-in. Feature is also still enabled. See screenshots below. Is there a customization that needs to be published to get the plug-ins? If so, where do I find those. I appreciate any help.
Hello everyone,I create matrix items from a Template Item, with description segment settings uses the Template Item Description together with Attribute value.After creating matrix items, I updated the Template Item Description, hoping that it will auto updates every matrix item description inheriting the changes I made in the Template Item. But it does not.Clicking the Update Matrix Items button doesn’t work also.Is there a way to update the matrix items description from the template description changes without updating each of them?Appreciate your help. :)
Hi,We would like acumatica to display the first date of a week. For instance: Today it should show 08/28/2023. How can we achieve this?We tried : DateAdd(Today(),'w',-3) and it displays Tuesday’s Date 08/29/23 and not 08/28/23.What would be the best way to do this? I have this formula working in SQL :DATEADD(WEEK,DATEDIFF(WEEK,0,GETDATE())-1,0) but cannot figure out how to replicate in acumatica. @lauraj46 - Hi Laura, could you please help when you have a chance?
