Patrick, you’re right. And here is the article describing this issue:https://community.acumatica.com/maintenance-and-troubleshooting-15/known-issue-possible-ldap-authentication-vulnerability-for-private-cloud-deployments-3835
Hi Tim, I’m not sure regarding your particular case, but you can consider 2 possible workarounds:Use Pivot Tables. Create custom DAC + SQL view with aggregation and base your GI on it. In this case you will work with parameter in WHERE clause.
Firstly I would check if you run report with paging or all pages at once. Also you can check the memory usage on user computer while running the report. And finally - the size of images matters.We do have customers who print such reports with hundreds and thousands of images and they were having issues when running for large images (like 10-12MB each). So the solution was to resize images and have smaller ones (100-150KB each). If this does not help - please report the case to us and we will investigate.
I suppose this is an issue with PDF renderer. I suggest to create a case so we can investigate and fix this. As a workaround I can suggest to split it by 2 (or more) text controls and place them on the page. Or even place on separate sections having BreakPageBefore=True for the second one
Hi Richard, here is some formula that looks less clunky.=(DateDiff('d', [PeriodStart], [Now])) + 1 - 2*(DateDiff('w', [PeriodStart], [Now]))-iif(DayOfWeek( [PeriodStart])=1, 1, 0)-iif(DayOfWeek( [Now])=7, 1, 0)
Are you sure you copy-paste it correctly? It works pretty good for me:
In this case you can try to narrow it down. Specifically to split the formula by parts. Here I took 4 parts of formula above: and here is the result: so the total would be:27+1 - 8 - 0 - 0 = 20Do you have the same results for small parts?
So that means that DateDiff(week) does not work properly. Please report a case and we will take a look.
Hi, I’m not sure what functionality you’re talking about, but have you tried Pivot Tables?
Hi, please consider joining UploadFile table and have a condition by FileName. Then include to the report only needed files
Hi, I’m not sure I understand the question correctly.But the customer can print the invoice from the report (ScreenId=AR641000) and then send it out to any address they want.
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