Reports and Generic Inquires

Hello, I'm facing a business event issue that I can't seem to correct. My business event is configured to send an email for each new entry in a generic query. As you can see on this screen, the notification works well for all entries prior to my test outlined in red.Specifically, my Business Event does not apply when I insert 2 pieces of data at the same time for the same appointment (004529-1), like this example in red. 

Hello all,I have been wandering how can I design a report in 2 different languages. I have seen the Translate parameter while trying to run a report, but how & where can I add the translation of the characters in report so that when I select any other language in this Translate option, it displays the characters of the report in that particular language for which I have added the translation? Thanks in advance,

Hello,I have a parameter.I want to select location records when the 1st character of the location is equal to the parameter value.I don’t get any errors, but I do not select any records when I know I should.Any thoughts?Default value of ROW below is “A”.I know I have locations that start with “A” and I report these when the filter is off.  

We have a dashboard tile that displays list of PO Lines based on the user logged in (we have a parameter for this).  Currently this tile shows 7 items, but when you click on it, it only displays 4 (on the drill down) Below are the filters applied on the tile: And here are the widget settings:  Can you please advise what I am missing here and how to fix it, so it shows the right count? 

Hello All,I have been working on Business event that has a report attached. The report has the Company/branch parameter that i would like to pass for the business event too. Notification Template screen The parameter value is being selected from the GI. But eventually the event isnt firing. I have this condition to enter in the parameter value = ‘Branch A’ only instead of all the branches.And when I click on the From Schema checkbox under Report schema in the Notification Template screen it displays the following error: How can I put up this condition and successfully trigger the conditions? Thanks in advance.

I want to get the Vendor’s Bank Name, Bank Address, Account No, and SWIFT Code for the the Purchase Order report as shown in the below screenshot.Intended Output for the reportI know these attributes are in the CSAnswers DAC. But it is somewhat confusing. I need to add these bank details as shown in the below screenshot.Can I know how to accomplish this as in above?

The report does not give me any data and shows this as an error 

Hi,Can I get a report of the activity of each user for using the system?Thank you.Regards,Raymond

Hello, I made a simple rpx like below.I would like to sort the lines by inventoryCD.I don’t know why. is it caused by the relationships below?Or is it that the sorting did not work for group sections? The result is not as expected. It is not sorted by inventoryCD. 

Dear partners and customers,Currently we are revising the process of sending reports, and we’d like to get your feedback on whether merging reports into one file is useful to you.We suppose that the Merge Reports functionality is being used primarily for gathering several reports into one email which is obviously useful and there is no doubt about it.At the same time, merging several reports into one file does not seem helpful and we’d like to deprecate it.Are there any business cases when it is needed to get one merged file containing several reports rather than several reports in separated files?Any feedback would be much appreciated. 

Hi everyone.I am encountering a layout error with a field that will not display when printing on a Purchase Order. I have created a PO and generated an intercompany Sales Order. under the “others” Tab of that purchase order there is a Related SO nbr which i need to display on my PO layout. In my Report Designer i have selected this field [POOrder.IntercompanySONbr]. It is standard in the Schema and did not need to be brought in via manual connecting.  When i print this report the field is blank and does not show the related SO Nbr.  I have tried refreshing the Schema and refactoring but nothing has seemed to change.Would anyone have an idea to what the issue could be here. 

I was trying to set up the Lot/Serial Numbers Report (IN.61.30.00) to be an automated report (CST.SM.20.50.20) that gets emailed out, but I did not see it under the Screen ID selection.  Or maybe it was Business Events (CST.SM.30.20.50) that I was thinking of that would send out emails.Is this an access thing I need to turn on or it cant be done?

Is it possible to create a report that shows the difference between AP and AR from the same vendor. (i.e the vendor is also the customer). 

Has anyone created a Summary Invoice for Projects. In contracts there is a drop down for Summary or Detailed Invoice. Anything similar in Projects

Hello - Is it possible to display notes from the Customer screen on a Generic Inquiry? I see it’s been added to one of our reports via =[Note.NoteText] but I cannot figure out how to recreate in a GI. I cannot find this CustomerMaster table in the GI screen:  

On our Shipment Confirmation form we provide our lot numbers on stock items but on a service or non-stock item I want to hide the Lot # field to not show that doesn’t have a lot code. See below. I tried using =IIF(StkItem = FALSE, FALSE,TRUE) in the text box visual expression behavior but it does not work. Can someone let me know if I need to add something to the schema to make this work? 

My Mass Update is greyed out in my GI regardless of the Entry Screen I set. I am using APTran and trying to mass update the 1099 Box form on all of them. When I go to select an entry screen, I only get Bills and Adjustments as the “PL” screen, not the actual entry screen. Using the PL screen still renders all my options as greyed out.  I assume I’m missing something obvious, so any help is greatly appreciated.

Hello Community,I have created a new GI and have a question on it.  It is pulling information how I wanted, but then noticed that it is missing information.  This is a copy of the Account Details report, but I added the Reason Code column.This is the report results:For the Reason Code column, the SCRAP result should continue down the report as it is all the same record.I have tried different relationship set ups, but the SCRAP is not coming through for the rest of the items.These are the relationships that I currently have set up:GLTranR left join to INTranGLTranR left join to GLTranGLTran left join to BatchAny ideas/feedback is welcome!Thank you,Trisha

Hi There,I’m looking for AP retainage report shows open retainage invoices as of historical cut off day. Ie.  Open retainage invoice as of Oct 31 2023. Thank you. 

Hello All,I have been trying to add the report logo in a sample report. i took the reference of the already created reports in Sales Demo, but my report doesn’t print the logo.    

How can I display the latest bill number for a particular vendor record in vendor GI?How can I display the total number of payments for the vendors for a particular year in vendor GI?And how can I display the sum of the spend made to the vendors in a particular year in vendor GI? Thanks in advance.

Hello, We’ve recently activated an additional processing node in our instance, but every generic inquiry I try to run shows this error if the results have more than 1000 records. I tried running the same GI’s in the original node, and they work just fine.The biggest reason we wanted to have this additional node was for running larger reports/GI’s and being able to export them without taking processing power away from the rest of the work. Any ideas why this is happening?   

hello all,I would like to know if there’s any report or GI in acumatica that would display the failed login attempts by users. I tried but didn’t find any. If its not there how can build up a GI for the same? Thanks in advance.

Community,I am writing a GI to show number of days between Production Date and Shipping Date.I am currently using this formula, and it is pulling in the information correctly.=CInt(DateDiff('d' ,[AMProdItem.ProdDate] , [SOOrder.RequestDate])) It is pulling in correctly with the results, but when I try the filter, it does not allow me to sort by greater/less than.This is the report results. I do not have any parameters set up, I do have a few conditions set, those are round what type of status to bring in.  What can I do to set it up so that the end user can sort that Date Difference column using the greater/less than function?Thank you,Trisha

Hello all,I have been looking how can I calculate the number of payments done by the customer in a GI?