Reports and Generic Inquires

Hi, A client is using the Production Edition. The Sales Order lines can be tied to different production orders. We are trying to get the earliest start date of the production tickets and print it in the header of the Sales Order. I created a subreport that prints the Min ( AMProdItem.StartDate) correctly. I even have it set as a variable that prints $EDate = Min ( AMProdItem.StartDate). These are both printing correctly in the subreport. My question is how do I / or can I get the $EDate to be returned? When I set the Value as =$subReport1_EDate, I get a zero that prints. Or is there a better way to get the earliest start date from multiple production to print on the Sales Order.Thank you, Bill

I have a GI that shows Serial #s for a particular Inventory ID that have a QtyAvail greater than zero.  I am using the INLotSerialStatus table.  In v2021R1, whenever I allocated a serial # for this Inventory ID on a Sales Order, it would update QtyAvail from one to zero, hence making that Serial # disappear from my GI result.  After upgrading to 2022R2, the QtyAvail field in the INLotSerialStatus table is no longer updated upon SO Allocation.  I cannot figure out which table gets updated upon SO Allocation for a Serial #.

HiAny idea why my report designer is giving an error after power outage, does not download any report from acumatica and when try to open from server or save to server this is the errorThanksVivian  

Hi there,My purpose is know in the end of period how many good in transit I have so I have already created a new GI to show quantity in transit but the system does not understand which transfer has received  but only understands which receipt has the transfer.Example here I dont want to show transferNbr 1037 which have receipt. Pls advice me if you have any idea.Thanks in advanced.

anybody who knows what is the reason why the release button is missing. 

HiI Need Help in this Non-existent column the data is not fetching  in the GI   In the Sql query i need to marge the those two columns in single column how to use in the GI 

Hi all,what do I put in my filter condition to get the results of task created by this createdbyID?Say I only have this CRActivity table, I have nothing in relationships or parameters.Thank you!

I have a Generic Inquiry that pulls Customer Sales by Sales Area. The inquiry is working fine and I have an associated Pivot table that shows the Customer Name, Customer Number, and the Order Totals by Posting Period. What I would like to do is be able to link either the Customer Name, and / or the Customer Number so allow the user to do a Drill Down on that specific customer. I’ve been unable to find any information on how to do this or if it can be done.Thank you for any assistance.

we have scheduled a report template to email it to user, but facing a problem where system is still printing and sending blank report if there are no records, so how we can stop it ? 

Hi, I need the detail section to print by invoice due date:Due in the next 7 days print firstDue over 7 days print secondAnything already overdue print last. I have created 3 detail sections and for each section have added a visible expression:=([ARInvoice.Status] = 'N') And (DateDiff('d', Today(),[ARInvoice.DueDate]) > '0' And DateDiff('d', Today(),[ARInvoice.DueDate]) < '8') =([ARInvoice.Status] = 'N') And (DateDiff('d', Today(),[ARInvoice.DueDate]) > '7') =([ARInvoice.Status] = 'N') And (DateDiff('d', Today(),[ARInvoice.DueDate]) <= '0') however when I run the report it prints in the wrong order  I have also tried to do this as a group with the same result using a nested IIF statement and only 1 detail section.=IIf( DateDiff('d', Today(),[ARInvoice.DueDate]) > '0' And DateDiff('d', Today(),[ARInvoice.DueDate]) < '8', [ARInvoice.DueDate],IIf (DateDiff('d', Today(),[ARInvoice.DueDate]) > '7',[ARInvoice.DueDate],IIf (DateDiff('d', Today(),[ARInvoice.DueDate]) <=

Hello,how do I relate these three: CRActivity, Users, EPEmployee? Thanks!I want to filter by the ownerid 

The data table widget is displaying one column as a link. How do I change this so it is just a description? There is no navigation selected for the field on the GI, and on the results of the GI, the column does not show as a link.GI result:Dashboard result: 

When working with the inventory items GI with conditions set to only show items within a specific item class, is it possible to control the search screen that appears in the parameter field to show only relevant items within a specific item class? 

Hi All,I have updated the Pick List SO644000 to include Component item to show when a kit is shown. Issue here is Kit item is listed as many time as there are component items. I try to think of relationship in the parameter but I can not figure out what is causing this issue. Ultimately I would want the kit item shown once and then all the component items will listed below the ONE kit item. I have attached the report file for reference. If anyone have an idea please share the information so I can look into it. Kind regards,Calvin 

I have SO that need to be filled immediately and SO to be fulfilled at a later date, when checking stock status reports it shows the stock levels based on all sales orders.I want to see my current demand and future demand separately, so that I can see at a glance if my inventory level is sufficient to fill current demand orders and not get confused by future demand orders.Is there a solution how to do it?

Hi all, I am trying to create a generic inquiry to report total email activity by sales report. The GI will be used for Dashboard widgets.  What I have found, sales reps will sometimes use activity type “Email Response” if the Outlook addon isn’t working properly. The GI I am currently using based on the CRSMEmail table and doesn’t capture CRActivity data. I am having problems linking CRSMEmail and CRActivity where CRActivty.Type=’R’ (Email Response). Any help would be appreciated. Thanks,Ehren  

I’m working with a GI of all my items and want to have different columns showing up for each item class, Ideally I would like to work with one GI and create advanced filters for each item class so they will appear in different tabs and create a different view for each tab, but it seems they all have to be the same view.is there anyway to have more than one view from the same generic inquiry instead of having to create multiple GI reports for each view I need? 

Does anyone know how to make the project address change on a project quote when the main address in the system is changed by overriding it on the quote? My current expression in Report Designer looks like this”=IIf([CRShippingAddress.AddressLine1]<> null, [CRShippingAddress.AddressLine1] + '{br}', '')+IIf([CRShippingAddress.AddressLine2]<>null,[CRShippingAddress.AddressLine2] + '{br}','')+IIf([CRShippingAddress.AddressLine3]<> null,[CRShippingAddress.AddressLine3] + '{br}','')+IIf([CRShippingAddress.City]<>null, [CRShippingAddress.City],'')+IIf([CRShippingAddress.City]<>null And [CRShippingAddress.State]<>null, ', ', '')+IIf([CRShippingAddress.State]<>null,[CRShippingAddress.State],'')+IIf([CRShippingAddress.PostalCode]<>null And [CRShippingAddress.State]<>null, ', ', ' ')+IIf([CRShippingAddress.PostalCode]<>null,[CRShippingAddress.PostalCode]+ '{br}','')When we override that address in the project quote, it does not change it

Is there a way to have these reports show sub-totals on the screen by period or account (depending on the report) so I don’t have to manually calculate that each time?

Hi All,We recently proceeded with our 2022 R1 upgrade and some of the table connections seems to have changed. I have created a custom report that report defect. It now show duplicate lines in the detail section and I can not figure out what is causing the duplication.I have attached the report file for review. If anyone have an idea please let me know.Kind regards,Calvin 

Does anyone know why I can’t access the SystemEvent DAC in a Generic Inquiry? I can see SystemEvent in the DAC Browser:  But not in a Generic Inquiry: 

Hello,I am working on adding additional periods to the AP aging.  AP631000.rpxI can manually set the bucket within the report successfully.  However, I cannot add addtional buckets.Original pulls days from AP settings.= Payments.GetBucketNumberForAgedReport(    @AgeDate,    $DueDate,    0,    CInt([APSetup.PastDue00]),    CInt([APSetup.PastDue01]),    CInt([APSetup.PastDue02]),    False,    False) I manually set the days and this works as expected.= Payments.GetBucketNumberForAgedReport(    @AgeDate,    $DueDate,    0,    15,    30,    45,    False,    False) However, if I add another value, so I can have an additional bucket value, it fails with a trace error.= Payments.GetBucketNumberForAgedReport(    @AgeDate,    $DueDate,    0,    15,    30,    45,    60,    False,    False)It seems like “= Payments.GetBucketNumberForAgedReport” may be referencing a stored procedure or some other procedure outside of the report.Can anyone shed any light on this?Thanks for any insight!

I have a custom report with a subreport.Both the main report and the sub report have the same Style Template.The field in both reports use the same style name, size, and settings.In this case Courier New, 12px, Bold When the report prints the main report fields are in the expected font but the subreport fields do not print in that font.  Changing the values on the subreport have not affected what font appears or whether or not that font is bold. Is there are override somewhere that is forcing the subreport to print differently than designed?Does anyone have any suggestions on how to get the two reports to use the same font.Thank youDaniel FlacksApplications ServicesEvron Computer Systems Corp. 

Hello. I tried searching the forums but didn't see a specific answer to this question. So apologies in advance if this was answered already.Using 2020R2I would like to add to the Vendor Generic Inquiry, some GL account info.Ex. in the Vendor GI, I'd like to addAP Account AP Sub Expense Account Cash Discount Account (stuff from the GL Accounts tab in the Vendor Form)It appears that the tables I need to add do not populate in the "Add Related Table" in the Tables tab?Thank you in advance. 

How to print parameter start financial period in the ARM. for example when i run this report, report parameter financial period is 09-2023, then i want to print 09 as value in the column set. i’ve tried different formula, but it didn’t work. i’ve added ARM report xml file in attachment.