Reports and Generic Inquires

Hello all,How can I print the document level note text in a report - Invoices & Memos form. I currently tried to print it but it is getting duplicated for every line.Getting duplicated for every line“123” is the text that i have inserted in the Document level Notes.How can I fix this?

Trying to create a GI that would show the following: Prod Order ID Operation A Operation B Operation C Operation D Operation E AM000034 04:11 02:09 12:00 00:45 00:45 AM000035 05:26 03:35 19:05 01:55 02:05  How do I structure the GI so the operation ID are the column headers and the operations run time are the values in the table? Thanks!

Hello all,Looking for some OData insight here. The goal: pull a Generic Inquiry through to Power BI.I have the XML page working great with the "Odata" test URL following the naming convention: http://<application site domain>/odata/<company name>I assumed that was the “test” that would ensure that I’d be able to connect to an OData endpoint within an Acumatica instance.However, when I attempt to "Get Data" through Power BI and load in the URL with basic authentication, I have tantalizing visibility to the Inquiries, including the one I want to use, but I'm unable to get past the authentication step in order to finish loading data from the data source.Perplexingly I can't seem to use my regular credentials using Basic authentication, at any level. Here’s the XML. This loads after prompting for Acumatica credentials.  However, when I use the same URL and enter the same credentials into “Basic” authentication I’m getting the credentials error: From looking online, I’m curious

Hi, Is it possible to trace a vendor bill number with a “GL Batch Nbr”? Thank you.

Hi,Is it possible to track the expense record for each project in the system? What I mean is under the tag “Balances” in projects, there are different items show under the expense section, i.e. transportation, bond, labor etc, and there is a column which show “actual amount”. Is there a way I can get a breakdown of each expenses item to show who are the vendor and when the transactions are recorded? Thank you.Regards,Raymond 

Hello,My report returns no data when I use yesterday at the start date and end date. I runt this report daily for my boss to see all the orders created yesterday. To get the orders created yesterday, I use yesterday’s start date and today’s end date. Can someone assist me with how to modify the below start date to default to yesterday?  Thank you!!  

Hi community,As User’s requirement on Journal Account Detail Tracking, we customize Screen  GL633500 by adding PO Nbr, Receipt nbr on each line. However, there are many duplication data on the new report comparing to original one. here is my schema builder (blue block above is the original one, blue block below the additional relations)Appreciated for your advance support to remove the duplication data as shown in below sampleRegards,

Hi, We create advance payments to employees using the checks and payments form. We need a dashboard element, where it shows the open prepayments made for that particular  employee. Thought we could do it from the @me function but we cannot make the relevant mapping. Is there a way we can do this?Thank you!

Hello community,I have not been able to display the address under Bill - to - Address section of the Invoices & Memos form, whenever the Override checkbox is active. I am able to display the values when it is inactive. i am currently using the following syntax:the invoice report displays blank but for the invoices with Override checkbox not selected, the invoices displays correct values.

Hello Team, Is there any way to get the difference in days between Today's date and SO's billing date in the generic inquiry results grid?Please advice on the steps. Thank you!

I am trying to save a report to the server, and I get the above error. I even downloaded the report from acumatica and tried saving again - but it keeps throwing the above error. I have also attached the report here. Can you please advise?

Hi community,Need your help on how to join Table Expense Claim with Available Cash Advance for the particular employee in  EP612000 screen.Thanks in advance. Regards,Iko

Hello all,I have added a couple of fields to our Aging Report and I have set up one of them to highlight in Yellow if there is no date in the attribute and the value is over $10,000. However, when I export this report to Excel the background colour doesn’t come through.I have two fields laid over the top of each other in report designer, one which displays the attribute with no background if the conditions are correct, and the other that displays it in yellow if they are not. Both of these fields have the same Excel mapping, could that be causing the problem? The excel layout is set to Auto.While trying to make it work I discovered that if I highlight one of the original report fields in yellow, it comes through on the Excel download with no problem.The only difference I can see between the two is that the original field (in this case the Balance column) has =[ARRegisterReport.OrigDocAmt.Format] in the format field.Can anyone suggest what I need to edit to get the yellow highlighting t

Hi all,I have set up the customer account name field in 2 languages: English and Khmer. Is there any way to run the Shipment confirm report in two languages at the same time? This report needs to be bilingual.Thanks in advanced.

Hello all,I have been working on a report & i am looking to hide the decimals. So for example i have an amount of 1234.56 displaying in the report, now all I want is to round it up & display as 1235 and not display as 1235.00How can I achieve this?I have this formatting applied: 

Hello all,I have been working on a report and when I export the report into Excel, the first column of the report has a greater font than any other in the same row: Project name columnHow can I decrease the size of the “Project Name” font like that of the other columns?

In Report Designer How can I join AMEstimateItem table and SOLine table?

How do I add a barcode for the Purchase Order number to the Purchase Order form?

Could someone please point me in the right direction, I am trying to display a Generic inquiry inside a customization in order to add more functionality to the generic inquiry that I have with a few action menu items.I have looked through the full customization documentation for Acumatica and it only shows adding the generic inquiry inside the customization but not displaying it in the grid. I have looked through the forums here and struggling to find the answer.I would just like this exact form with the ability to change the customization to remove the update all from the new screen created.Thanks for the help.

Hy community !  We set up a bunch of business event on the previous 22R2.A lot vere triggered by “On row insered” condition ( because based on GI).But It doesn’t work anymore. We had to use Calendar condition  that is not very convenient.Is anybody facing the same issue?  Thanks for all your imput ! Cé.

Hi, I created a new report from scratch. It is working except that when I press the SEND button nothing happens. The SEND button does work with other reports. It opens the Email Activity dialog. I have a notification template, a parent source (not sure what this should be), a to email. Any help would be appreciated. Thank you Bill 

Hello Community,I have a report designer report that a manager has asked me to set up so he can search a range of accounts.  This report shows the different accounting accounts, and he would like to have it show him like 3 or so accounts at a time instead of pulling each account one at a time.In general, I haven’t seen even a GI that can search multiple accounts at once.Does anyone know if this is possible?Thank you!Trisha

Hello allI have been working on a biz event to update the biz account class same as that of Customer Class, for the same customer ID.I tried to create an Action execution, but the biz event doesn’t seem to be running. What am i missing here?Attached is the xml file of the biz event

Is there a way to update the customer’s default salesperson is mass?  We had a salesperson leave and a replacement hired.  We now need to change many customers’ default salesperson to this new person.  Is there a way to do this in mass without an import scenario?  I tried creating a GI to do it, however I can’t seem to get the Mass Update options to appear.Thanks!Scott

Sometimes for business reasons, when we create a Purchase Order we might list some Inventory ID’s multiple times.EgInventory ID XYZ Line one has an order for 2 Line two has an order for 3 Line three has an order for 1We would like to show in a report (done in Report Designer) that sums these rows and shows only one row. So in the above example we would have only one line appear for XYZ with order qty of 6.Can anyone suggest how we do this?