Reports and Generic Inquires

What is the purpose of this DAC?  PX.SM.StandartDateTimeFormatI used it in a generic inquiry and it displayed the day and time according to my site timezone.Am I using it correctly? How else can it be used? I’d like to know if anyone is using it.   

I have a parameter on my report that is a user defined field.  I can’t figure out how to get the schema for it.  I tried using =GetCustomFieldSchema('ARInvoice.UsrNVInvoiceType') but it gave me an error.  

Hi, We have a couple of clients that have multiple companies in one tenant. There are a few with multiple tenants also. I am wondering how to have different form layouts per company. ie, The SO Quote form (SO641000) needs to have a different layout based on the company not just the tenant. When using multiple tenants, I know I can save the reports with the username@tenant name? Is there something similar for tenant & company? ie username@Tenantname@Companyname ?

Hello everyone, Maybe I am overlooking things here, but is it possible to add a mask to omit or not display an account in a certain range of accounts? For example let’s say I have account class 500 on my chart of accounts with accounts:500000500010500020500043500057500081500100and I want to show all accounts between and including 500000 and 500100 but I do not wish to see 500043 on my report. Is there a mask or would I be better off creating 2 rows, starting 500000 ending 500020 and then another row starting 500057 ending 500100? Thanks

Is there a way to sort the detail lines of a sales quote in report designer, by the ‘Sort Order’ found in document details of the Sales Quote GI?This field, ‘Sort Order’, does not appear in the corresponding table in the report designer.

Howdy Acumatica Community,I am looking at scheduling a daily report to Accounts Payable listing all released purchase receipt documents from the date before. Fun twist on this one; the POReceipt.ReceiptDate field isn't working for me as this is using the document date. We have segregation of duties and the date the receipt is released is not always the same date of the document. I fear that by hardcoding a daily report using the POReceipt.ReceiptDate field will present bad data to our AP team.Any thoughts/advice out here on how to present all released PO receipts from yesterday?Thanks!

Hello everyone, A total newbie here to Acumatica Report designer, so please forgive my question...but how to i precisely set the size of a group header section in the report designer?At the moment, there are about 4-5 blank lines that is being used up by the address section and it it pushing my document layout further down, so how do it fix this please?  Kind regards,Melq 

Hi Everyone, In Generic Inquiry, is this possible to get the duplicate records count just like below sample SQL query. SELECT username, email, COUNT(*)FROM usersGROUP BY username, emailHAVING COUNT(*) > 1

I recently joined the opportunity and sales order tables (and vice versa). It has been working perfectly until recently. On the opportunities screen, I’ve noticed a behavior where information from the associated sales orders isn’t being pulled over for some opportunities (see the image below). On the sales order screen, it looks like every sales order is being correctly associated with the correct opportunity ID, so the issue is isolated to opportunities. Also, these opportunities do not have multiple sales orders associated either. Any suggestions on what could be going wrong here?  

Hi Sir Currently , we would like to create a report/statement from existing inquiry. May i know how to create this kind report. the content will be frmo existing inquiry , we just have a type of report format instead of excel format. 

Would it be possible to show a report in a wiki article? In essence I am trying to create a wiki reference area with some financial reports displayed. Currently I am only able to show a link to a report page. 

Hello,      I know “Date to” and “Date From” are more flexible.  But sometimes,  the data are just required in terms of “Month” range. So, to make the user just select 1 time, I am looking for a way to set a single parameter, like Month with data source “Jan, Feb, Mar,,,,” and so on.      I’ve tried the Fin Period, which, of course, currently set exactly as the Month range.         However, Fin period of My designed GIs can not be selected by user, it is a text input format, which is not convenient for user to use.                 While the some of original Screens can be selected.          So, can anyone guide me how to do it like the above?

Hi,I have multiple trending P&L Reports that I’ve created where you lose the first column (GL account titles) as you scroll to the right. Similarly, as you scroll down through the reports, you lose the column headers telling you what period you’re looking at. Does anyone know of a way to freeze columns/rows? Thanks

After an upgrade to 2020 R2, I cannot access the edit button (Pencil) on reports & forms. The Report Designer role is assigned to the user. The user is Admin with Administrator Role & Customizer Role. Is there something else to select?This is happening at 2 different instances. Since this was working on them both prior to the upgrade, I don’t think it is a security issue. If the report/form was previously midified, I can edit the version. but not the base version.

I am building out a dashboard to monitor campaign activities and I can’t figure out how to connect the CRCampaign and CRActivity tables. The CRActivity table doesn’t have the CampaignID as a field. It does show the campaign, but not as expected [CampaignID, CampaignDesc].Any thoughts on how to pull this off would be appreciated! 

Does anyone know if passing variables from subreport to subreport is a possibility or passing a variable back to a subreport from a main report? Thanks  

Hello,I’m working on a report that must print the labels for a specific shipment, I have Shipment Nbr, Item ID and Lot Nbr parameters, and I would like to have the report knowing the Inventory ID or LotNbr once the Shipment Nbr value on parameter is entered.The report is working fine if I know the lots or inventory id associated to the shipment, but I would like to have those values displayed associated to the Shipment #. Do you have any guidance on it? 

I have created a sales analysis query using sales analysis.My query showing Customers - products - qty sold and amount of sales.I am trying to make the report provide total per customer, I can see that when I collapse the customers but do not see the total when taking the report to excel, any one experience on solving this issue?

How to show Google maps in a wiki and expose that Wiki on dashboard? We can add google maps script to show up in Wiki page but would like to see if we can add that wiki into dashboard Wiki component and show on the dashboard.