So this could work with any file extension or only the ones supported by acumatica (xml, excel; csv..) ? public string DefaultFileExtension => ".xml";
Thank you all for your help But if we activate “remove messages from server” in the content tab of the email system settings ; what will it do exactely ?
I did follow the VAT reverse configuration to a T. Created the VAT reverse; a general one
Hello @Irina I don’t think I have access to this article :(
Hello @irina Thank you for your answer But i did try Reference Nbr=Every and it will show the fist shipement record only
Hello For the shipment record I don’t have the same Keys: only the ShipmentNbr as a key When preparing this scenario: I only have the 3 lines of the first shpment record
@Irina Thank you And If I want to export the article, its description (TranDesc) and Shipped Qty; There is no needed key to link them to the POnbr?
@Irina It works !!! :D :D :D Thank U soooooooooooo much; you saved my day :)
Hello Naveen Yes that ‘s exactly it !
Hello ; I have the same problem :/ with two of the shipments and they happen to be related to the same invoice
Hello @naveenb74 No,it was created through screen level;no customization involved
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 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 :/
@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
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 :’(
@Gabriel Michaud Thank you ; I’ll try the inquiry Again Thnx for the help :)
Hello Fred You want to edit an existing Filed or new one you created ? On which screen ?
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.
@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
GUYSSSSSSSS !! Found it I just need to change the lookup mode i, Segmented Keys :))))
Hello Guys Any ideas ?
Hello @Gabriel Michaud ; We’ve tried both; pdf and HTML. We’re on version 20.1.2105.120 [20.112.0035]
I already did that :( tried GIF; png … but noting works
Hello Guys ; No one has the same issue ?
Hello Acumatica Team No ideas to help me :/ ?
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