hello I think the note usues an HTML format ; not sure you can keep the same formatting. But, if you can share the rpx; we can take a look Thnx;
hello @patriciabatisti2 Yes; i’ve used this font ; It exists in MAC pc so you don’t need to dowlaod it.
Hello @vkumar Thnx; I’ll give it a try ;)
thank you @vkumarAny other way to do it ? I already tried the mass action (query) and it didn’t work.
Hello @markusray17 It works!! Thank you so much for you help;My code was missing Base.SelectTimeStamp() :))
Hello Thank you @markusray17 Yes, we want to update inventory when the shipment is confirmed. I don’t think we found anything when checking the trace though :/
Hello Did you try changing the Price/cost Decimal to 5 digits in the company settings (CS101500)?
Hello Acumatica Team No ideas to help me :/ ?
Hello Guys ; No one has the same issue ?
I already did that :( tried GIF; png … but noting works
Hello @Gabriel Michaud ; We’ve tried both; pdf and HTML. We’re on version 20.1.2105.120 [20.112.0035]
Hello Guys Any ideas ?
GUYSSSSSSSS !! Found it I just need to change the lookup mode i, Segmented Keys :))))
@wfilipiak67 ; thanks for the answer However, that’s exactly what I did (scrennshot in my first message) But the filed won’t show on the parameters It works with other fields; I have the problem with ReferenceId only
Hello If it’s a commun Dashboard (everyone has access) you can try the set it in site preferences.Although; I’ve tried it with the profil and it works correctly.
Hello Fred You want to edit an existing Filed or new one you created ? On which screen ?
@Gabriel Michaud Thank you ; I’ll try the inquiry Again Thnx for the help :)
I tried with both CD and ID in my import scenario and I have the same error message :( And I don’t have access to the SQL database I run out of ideas :’(
@jknauf thank you for your answer However; for the same customer , I can manually create the invoice (pic below) but I ‘ll have the error message ‘CustomerLocationId” not found when using an import scenario
Hello Thank you everyone for the help It’s a very complicated situation: In fact, the detail of some invoices where deleted by mistake (another import scenario), and yet the invoice has all the totals so if we add a line or import the line, the total doubles :/
hello everyone; Thank you for the help ; I did find more than 100 Shipment with this problem so it’s definetly something with the creation of the invoice. But I can seem to recreate the problem when testing :/
Hello @naveenb74 No,it was created through screen level;no customization involved
Hello ; I have the same problem :/ with two of the shipments and they happen to be related to the same invoice
Hello Naveen Yes that ‘s exactly it !
@Irina It works !!! :D :D :D Thank U soooooooooooo much; you saved my day :)
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