Here is good starting example. Let me know if you need more help! Step 1Step 2
hmmmm... Could you please login to the it@aimbackup.com gmail account, navigate to settings, and under the Forwarding and POP/IMAP tab ensure that IMAP is enabled as you see below? Thank you,
Hello Jason, this screen will not allow you to use a wildcard for all inventory items. That parameter is required. This will require a custom GI or modification to the screen. What is your intended results grid? Thanks
Hi! Have you tried uninstalling the plugin, then reloading? If you use Office 365 this can be done from the add-ins page at outlook.com then redownloading and reinstalling the manifest file from My Profile in Acumatica (found by clicking your username)
Hello! What printers are the customer using? It is common to use ZPL format to print 2d barcodes. ZPL format can be read by many printers but Zebra printers are where the language originated. ZPL (Zebra Print Language). One limitation is laser printers.
Hello, can you adjust your settings as you see here and let me know. Thank you
Hi @rsternberg96, I haven’t set it up Okay no problem. Please generate an app password and use it in the Acumatica System Email Accounts for the password and report back your findings.
Hello Marty, Is the Internal User or Internal Employee role assigned to the user? Thank you,
Hello, are you using an app password for your GSuite/Gmail Account?
Hi, could you share the report RPX I was unable to recreate the issue. Thanks,
You can also use this method after setting your business date:If you go to the employee screen EP203000 and then select then select the employment history tab there is a generate a timecards button. When selected it will prompt for an end date. If this has not changed in newer version once you select generate it will generate and release 0 hours timecards for the period entered.
Hi Rebecca, The export scenario should work fine with the errors present. Errors with a yellow ! are warnings and will not prevent execution or saving. If you have specific adjustments you need to the ACH export you can modify just those rows. Their are special lookup keys in the ACH export that will not pass validation. This is what you are seeing in your screenshot. It is looking up information from the payment method detail area and the =# will relate to the lookup row. Hope this helps!
Hi Ana, This should get you started. It will display each item by location with the Available Qty. You can modify this to group by Inventory ID and sum the Qty Available if needed. Thanks,
Hello Phillip, Do you have the Business Date Override Role? If so you can modify your date in the upper right hand corner after login before creating the first time card. Don’t forget to change your date back when you are finished.
If your URL looks like this xxx.Acumatica.com you are SaaS hosted. This means you can (and should) open a support case with Acumatica to investigate this issue. In the meantime you can look under System Monitor (SM201530) Verify you do not have any long running process while you are experiencing slowness Check your Resource Usage and verify you do not have spikes while you are experiencing slowness I hope this helps
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