@Laura02 Thank you. I made the adjustment. Not sure who set it up that way. Even with this adjustment, the correct invoice function is not available. My assumption is that since the invoice we done prior to the change, we will not be able to correct the invoice. Hopefully, on the next occurrence this issue will be resolved. Correct?
HI Laura,Thank you. However, it still doesn’t solve my problem with accessing the server for the ACM OOB reports.Any idea why I couldn’t access the server? I would hope to solve that problem too.I appreciate your assistance.Evan
@Laura02 I tried to open the report you saved as version. I can’t open using report designer. I can’t edit this version?
@riglesias Thank you. It worked
@riglesias Thank you for your response. I made the adjustment adding the @@ field. Same error? Is it in the wrong place? Or should it be custom field for vendors?See screenshot.
@CNeels @riglesias @manikantad18Thank you for your assistance. Please see the attached xml. I am still getting Purchase Unit issue. I then had an issue with Location but added the @@ field. I am not sure why this little scenario is such a problem. It basically a test; i am going to update all my items shortly.
@riglesias See below,
@riglesias Any suggestion?
HI @FoyMainor Our VAR has reached out to there contact at TrueCommerce already as received that they have not issue an upgrade package.I appreciate that you have reached out as well. TC is the last package needed to upgrade to 2023R2; we are running 2022R1 which Acumatica no longer supports.Let me know if you have any luck with TC.Thank you@EvanG
Hi @darylbowmanI appreciate the support below is the results. It works to identify the color but it is doesn't how the number.Any suggestions. Maybe I need ‘ ‘ around around >0
@Robert Sternberg @darylbowman Thank you. Both suggestions worked perfectly. I appreciate your support.Evan
HI @MelissaFoulke Thank you for the update. I passed on the information to our VAR; last I heard from them they couldn’t get the updated TC package for 2023R2.Happy Holidays
Hi Robert,I removed the quotes (see below). It still has a syntax error.What else? Do I need add ‘Default’ to each IIF statements.@Robert Sternberg Thank you.Evan =IIf(DateDiff('d',[SOOrder.RequestDate],[SOOrderShipment.ShipDate])=0,'Green60'), IIf(DateDiff('d',[SOOrder.RequestDate],[SOOrderShipment.ShipDate])=1,'yellow60'),IIf(DateDiff('d',[SOOrder.RequestDate],[SOOrderShipment.ShipDate])=-1,'yellow60'),IIf(DateDiff('d',[SOOrder.RequestDate],[SOOrderShipment.ShipDate])=>2,'red60'),IIf(DateDiff('d',[SOOrder.RequestDate],[SOOrderShipment.ShipDate])=>-2,'red60')
HI @Robert Sternberg I appreciate your assistance. Your suggestion passed validation however, it did not change the color.I have attached the GI. Any other suggestions. It is something with my formula? I used the CInt function.Here is how it looks now? Thank you very much for your help.Evan
@Robert Sternberg Thank you. It worked.@EvanG
@wojtysiaks Thank you. I appreciate your support.Evan
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