Replies posted by bjeter94
Just an update ...I updated to the latest Acumatica version, hoping it would reactivate the initialize scheduler button. The button never did become activated, but it let me schedule the Release AP Documents and Prepare Payments. It seems to get hung up when it goes to “Pending Print“ for the checks. Please let me know if you have any experience with this. I do have an open ticket with support. Thank you,Barbie
I made a few changes in the set up of testing and it is doing it again. I am trying to retrace what I did to make it stop. I did not notice anything in line 111 (highlighted), but I am not a programmer. Let me know if anything jumps out at you. Thank you,Barbie
Thank both of you for the answers you provided, I really appreciate your input. It must have been a fluke because after I used the Outlook plug and connected as a contact, the welcome login works now. The URL was correct. We do have our own website as far as the customization. Have a great day! Barbie
Hello again,I have tried to find instructions to handle this prerequisite part of executing the T200_DatabaseTables.sql but have failed to do so. I found the scripts of the tables and did not know if I could just add them that way directly into the database scripts. Can you please advise? Again, I really appreciate your help. I redid the instance the correct way so I can master each section. Thank you,Barbie
Hold on, Since I am working in the 2022 R1 version. I found a folder in the Program files that says help and training. It has the files in there for the 200 and on courses. This is the error I am getting now. I think maybe I shouldnt have picked DefaultAppPool when setting up the instance, can you tell me if that is correct or how I can correct?
Sorry I have a few questions because my education is a little outdated…You said to use the free Developer version of SQL. I tried last week, but I was missing a few steps can you please confirm this is what I should do to install Acumatica 2022 R1 locally on my laptop.Install the Express version of Microsoft SQL, https://www.microsoft.com/en-us/sql-server/sql-server-downloads Install the Microsoft Management Studio latest version, https://docs.microsoft.com/en-us/sql/ssms/download-sql-server-management-studio-ssms?msclkid=52f92713cf9a11eca5be202627898220&view=sql-server-ver15 Then install the Acumatica Build 2022 R1 Since it would be the 1st instance on my laptop, should I use “Deploy a new instance for T-series Developer Courses?Again, I really appreciate your help! Barbie
Hello,I just found this post. I attempted the T200 course months ago, but I was stopped when I could not validate on p 33 in the 2021R2 version. Then I was directed in many other areas. I am now circling back and trying to get the information to move forward in my learning in customizations. Can you please help me with these questions?Where is T100 course? T190? I have several instances in the works with the 2021 R2 version, after reading this post, do I need to install an instance locally or can I use the instances I currently have to move forward with T200? If yes, then are there instructions to install locally and not to the DB? I know how to change generic inquiries and reports, I need to know how to change the forms. I am setting up demos for our Partner. Some of the language is hard for me to decipher. I have used different programming languages before, can you please tell me if I should be focusing on the C# language to get a better understanding of Acumatica or a different lang
Thank you both, very helpful information. The account # seemed to work. I think the coding for the “Consented to the Processing of Personal Data checkbox and “Use Currency Precision checkbox” coding on the Import scenarios is wrong. Does anyone know how to code these check boxes? or how to get around them?
The Reconciliation Statements let me process and reconcile the batch deposit, but now the transactions still say unprocessed in the “Process Bank Transactions.” Is there anything else I need to do to clean the accounting up? Thank you,Barbie
Thank you both. You both gave me great information. I think I figured all of it out except the Process Bank Transactions will not let me reconcile to move onto the bank reconciliation. When I click one Match to Multiple payments on the right, the left side will only let me choose 1 box. Am I missing a step or setting?
Hello,I am trying to do what you were asking, copy the Customer Contracts over to Vendor Contracts. I think a lot of Customers will need this feature as I did in the past. I got the files copied over and the site map setup. It looks like a perfect copy. When I go into customize, I am getting an error from the test environment that is reverting back to the original aspx file. I did not make any changes to the aspx file, is this my problem? I am going to want the page to pull information from the vendors and not the customers, can you please help direct me to complete this task? CT301000 is the original screen I copied from. Also, when I copy over the pages in the server, do I put the new copies in the page folder of the workspace I want it in, like the AP folder or leave it in the CT folder? Currently, I left them in the CT folder and mapped the site map to there or does it not matter? Thank you,Barbie Jeter
Hello Mike,Thank you for the answer. Is there any way to remove a subcontract invoice that was attached to the Substantiated Consolidated Report if it was processed in error or is it attached for good? Also, this report in our world will be provided to the lender let’s say on a quarterly basis to get refunded for the costs incurred in the project thus far. Once those AP invoices on the report have been refunded by the lender, are they able to be “cancelled out/washed with a negative transaction” from the Substantiated Consolidated report, in order for the lender to see the next batch of AP invoices and costs that are due for the following quarter when the new Substantiated Consolidated Report is sent?I appreciate your help! Thank you,Barbie
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