I suspect this is an issue in last mobile Acumatica version (IOS). I had the same error occurred, and it appears for multiple Acumatica instances (22R1, 24R1). This error appears after last Acumatica mobile update, released 2w ago.
Try this https://stackoverflow.com/questions/48670213/generic-inquiry-in-acumatica-mobile-app
Hello,You can use this solution described in knowledge base: Optionally, in the SQL view you can set an order by clause, to sort the customer orders after priority, delivery date or some custom attributes.This is an old workaround for previous versions of Acumatica and the process of allocation could be started automatically only by scheduler, but now, in the latest versions it can be adjusted to run on a business event, after record inserted , just after a new PO Receipt is recorded in the system. In this way, after a new PO Receipt is released, the system will allocate automatically the products to the sales orders in a predetermined order.
Hello, I confirm that it works now . It looks like the visibility settings of this page were wrong. Your colleague Aliya made some changes.Thank you!
Hello,I don’t have access to view the Add-Ons section. I have this error message although I am logged in: I’m not sure if there is a problem with my user access rights or this section is still under migration to the new Acumatica community site.
As workaround you can just create a dummy parameter with Required=true and no default value. In this way the user will be forced to select it before the results are showed. Where I had this kind of resource consuming reports, I created a parameter like this: and in UI is displayed like this Hope this workaround will help you! @apara24 Thank you, I nearly missed this talent method. Sorry to reply late. It is a really smart trick. However it works for GI, but seems can not be played with Dashboard. You see, on dashboard, it lacks the fill with combo box value like on GI. So, I can not put the <Combox> as a paramemter and set the list values. Can you give me a direction on how to make your kind of trick happen on Dashboard? Thank you. @ray20 I tested on Dashboards and it seems that although Is required is checked for a dummy parameter, the dashboard brings data anyway. So this behavior looks like a bug for me.Yes, you are right, the combo box is not present here, probably
As workaround you can just create a dummy parameter with Required=true and no default value. In this way the user will be forced to select it before the results are showed.Where I had this kind of resource consuming reports, I created a parameter like this:and in UI is displayed like this Hope this workaround will help you!
If you try to put non stock items on PO Order, first you have to enabled “Require receipt” on General info tab on Non stock items form. After that you will configure the account and sub account for PO Accrual Account/ PO Accrual Sub (in Inventory GL accounts tab)For stock items is the same , except the Require receipt option (this is not applicable).Also check that you have mask II-III-I configured for “Combine PO Accrual Sub from” in corresponding posting class.ps. this behavior is for 2020R1 , i’m not sure if this is the same on lower versions.
Hello,You can try to create a custom view in SQL. In this view you will add all PO’s (header and details) with status open from tenant B (with left join for SO’s from tenant A in order to exclude already imported SO’s).After you publish the view as custom DAC, you will have to create a business event (in tenant A) over a GI that will have your custom DAC as source table. The business event will have as subscriber an Import scenario that will be used to import SO’s in tenant A. From my knowledge you will have to trigger the business event by scheduler because by record change is not yet supported for custom DAC’s, but this should not be really a problem because you could trigger to run from 30 in 30 minutes (or maybe less).I hope this will help you...
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