Thanks for the response.I am using 2022 R1 Build 22.106.0015 (which is currently the latest).I have already submitted a support request and the issue is currently with Dev.
I managed to get a workaround from Acumatica Support team which is working fine for now.
Thank you so much for the swift response - much appreciated.
Hi @emelda71 Are you referring to AP side or AR side. On AR side, SO module does have an ‘Invoice’ order type (IN). If you want to have custom ‘Invoice’ type on SO module, you can set them and use the automation behavior as ‘Invoice’. Refer to the order type I am referring to : You may elaborate the larger scope / business process requirement and we can suggest an alternate option accordingly. Regards, I am referring to the doc type :)
We had to manually add the following in the .ini file - please see attached full version of the file in text format:
Hi @emelda71 https://www.dynamictechservices.com/acumatica-2021-r1-system-requirements/ Hie - thank you for the response.My question is however on bandwidth, nothing is mentioned about it in the article you sent.
HI @emelda71 I don’t believe Acumatica has bandwidth requirement. It is based on the server and how it is hosted. I tried looking and was unable to find to anything related to bandwidth requirements. Have you tried to ask Support? Hie - thank you for the response.I asked the support team and they also advised that they don't have minimum requirements set. However they did say that Acumatica SaaS environment operates in 100 mbps and that the higher it is the better the performance.
Hello, I can agree it is 100mbps as “recommended” but it really depends on other variables. One example IT gave is as follows: For example you could have an amazing fibre home service with 100GBPS upload speeds, but your laptop wireless card only gets 1MBPS from the home wireless router – and all the cool ISP power is useless. Since this is dependent on a site by site basis, I cannot give recommendation for this, but it sounds like 100Mbps should suffice. Hie - thank you for the response.I like the example your IT gave 🙂 thank you for bringing in this angle.
I need to send a report on a Schedule in 2022 R2. I was told that the Send Reports screen should not be used anymore. (Although the referenced article says Automation Notifications have been changed to Business Events: https://help-2020r2.acumatica.com/(W(2))/Help?ScreenId=ShowWiki&pageid=59d32d60-ccc5-471e-bb6a-b03ef60a3318) This report just needs to be emailed to a person (or various people) on a scheduled basis. The Business Event screen requires a Generic Inquiry to create a schedule but all I want to do is email the report to an email address that may not be set up in Acumatica). This was being done with a Template on the report and then scheduling it with the Automation Schedule screen using the Send Reports screen. Can someone confirm whether or not this is still supported as it has been working but we are upgrading them to 2022 R2 and I don’t want to run into issues that I can’t get support for. Thanks for any information! Hie - did you ever get a solution for this?
I created a Business Event that is triggered by a Schedule. The people that needed to receive the report happened to also be set up as Vendors so I created a generic inquiry that pulls a list of Vendors that have been marked using an Attribute. The schedule runs and sends the report to the list of Vendors each Monday. Thank you very much. I did test the method you were using before and it seemed to still be working on 2023 R1.
This works, which could be useful for those having screen challenges like i did.
Thank you for your response, however what I am asking is a case of Debiting customer ABC Studios in branch PRODRETAIL and Crediting a customer ABC Venture in branch PRODWHOLE. I know with general ledger accounts you can do it, but is there a way of doing the same with customers?
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