@tfarwell11 hi! i noticed that the length specified on the numbering sequence is 10 characters:can you check to see if values on the numbering sequence screens are also 10 characters:Thanks, iqra
@tanuj81 You can use the inspect element feature to review what field it you are trying to reference. You can start by referring to this table and this field:Thanks,Iqra
thank you for the information!
amazing photograph Reza! lCongrats on being featured!!
Thanks @joelhoffman i will look into it!
Look forward to working with you @umeshramaswamy82 !
Hi @enriquey,first, check to see if you have the report designer role for your user profile and make sure report designer is downloaded on your device.next, go to the printed form you are trying to modify and click “edit report” after you click that, you will see the file downloaded on your browser, please click the download which will open up the login screen for report designer:once the report is opened, you can modify accordingly.after changes have been made, go to file → Save to Servertype in a version description and make sure you select “Save as new version” this will replace the form as default but also keep the original form in the event you need to revert back to the original. Click OK and refresh your acumatica instance.hope this helps!
@charltonh you can update the commitment via commitment change order, in this case it would be a deduct change order since it’s a credit.Thanks,Iqra
hi @fmcould you revoke access to “reprint/reprint with new number” using access rights by screen and only giving certain employees access to reprint checks?hope this helps!
@charltonh hi! do you recall what GL accounts were used for the AP credit? if the GL account isn’t listed in the accounts groups in some capacity, that transaction won’t update the project at all. if you would like to see the transaction on the project side now that AP has been updated, you can do so using the project transactions screen. hope this helps! Thanks,
@dgodsill97 Hi!have you taken a look at acumatica marketplace to see if there are any options?https://www.acumatica.com/acumatica-marketplacethis might be a good place to start to see if any of these ISVs provide a solution for your client!Thanks,Iqra
Hi Reza, Thanks for the info! That’s what I was thinking as well!hopefully this could be considered as a future idea!
Hi Enriquey,in the past i updated the check register inquiry to include a “Cleared” column which updates as reconciliation statements are saved (doesn’t have to be upon release of the statement).you can do this by going to the check register and clicking edit generic inquiry on the top right:from there you can go to the results grid tab and add the following row (no need to add anything to the tables/relation as the APPayment table is already included in this inquiry)at this point you can either either add the following condition (this will prevent the GI to include cleared checks or you can filter it out on the inquiry itself). if you go with the first option, my recommendation would be to copy the Check Register inquiry and create a new one with the same details.Hope this helps!
Hi Umesh,There is an option under time & activity preferences to specify the minimum billable time. i have not tested it out but you could see if this increases the time to 15 minutes for anything under 15 minutes:
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