I’m trying to build a new Generic Inquiry to view my approvals instead of using the existing Approval screen.
I’ve tried adding multiple screens as navigation links because I would like to open the relevant documents directly from the GI. However, it is not working as expected. Currently, all documents are opening through the Bills and Adjustments screen, resulting in a blank screen when the document belongs to a different screen.
Is there a way to configure multiple screens as navigation links and have Acumatica open the appropriate screen based on the document type?
Best answer by Steve Milner
Michelle,
Visibility Conditions still exist in 2025 R2. They only appear when the navigation target's Window Mode is set to Side Panel.
Two fixes:
On the Results Grid, clear Default Navigation for that column. While it's selected, Navigate To is ignored and the field's default form opens — that's why everything lands on Bills and Adjustments.
Add one Navigation Target per screen. Set Window Mode to Side Panel, pick an icon, pass the same key fields on each, and set a Visibility Condition on document type.
A column link points to one target only. The side panel is what lets the screen change per row.
The Reporting Tools guide covers this under navigation configuration — a Business Accounts GI with three Side Panel targets for Vendors (AP303000), Customers (AR303000) and Business Accounts (CR303000), each switching on BAccount.Type and all passing AcctCD.
Visibility Conditions still exist in 2025 R2. They only appear when the navigation target's Window Mode is set to Side Panel.
Two fixes:
On the Results Grid, clear Default Navigation for that column. While it's selected, Navigate To is ignored and the field's default form opens — that's why everything lands on Bills and Adjustments.
Add one Navigation Target per screen. Set Window Mode to Side Panel, pick an icon, pass the same key fields on each, and set a Visibility Condition on document type.
A column link points to one target only. The side panel is what lets the screen change per row.
The Reporting Tools guide covers this under navigation configuration — a Business Accounts GI with three Side Panel targets for Vendors (AP303000), Customers (AR303000) and Business Accounts (CR303000), each switching on BAccount.Type and all passing AcctCD.
