Hello,I have active BOMs in the system. When I open the Cost Roll screen, no BOMs show up in the grid to be selected. 2023R2Any thoughts why my BOMs aren’t showing up?
Community,I created a new GI from the INPIDetail table. In my GI, I am attempting to create a date parameter that is required. I have it set up, but when I run the report, no matter the date entered, it will not return any results. Looking for some pointers.Parameters tab in the GIConditions tab in the GIReport results.The goal is to have the user be required to enter the date and return results from that date of the cycle count. Most generally they will use this report the day they do their cycle count. Thank you,Trisha
I am trying to bring in 2 different qty avail fields in this GI. I have a finished good (kit) sku on the left, and the related kit components on the right. The qty avail is pulling from the InSiteStatus table, but it is only pulling the kit sku levels in. Based on the pictures below, how would I display the kit components qty avail?
I attended a fascinating summit session given by Steve Hoglum in which he discussed how to optimize GIs by applying conditions in the GI relations table, if I am remembering correctly. I downloaded the presentation PDF but I couldn’t find what I was looking for.Again, if I remember correctly, he suggested adding conditions in the relations table, something like this:Did I remember correctly? If so what is the format for dates?
Hello ,I am trying to make performance improvements in Acumatica ERP by minimizing the data processing in the background. What can be the ways by which we can remove data older than 2 years? Not deleting it permanently but it should always remain accessible when required.
Hi! We’re currently revamping how we use Acumatica for our own internal CRM. We’re exploring the option of using attributes for lead classes to capture as much data as possible on a prospect such as their industry, requirements etc. This is all good information as the prospect moves along from lead to opportunity. However, when we convert the lead to an opportunity, the attributes despite being the same, do not get carried over and the data is lost/needs to be reentered. Is there any way that we can ensure the data from the lead stage gets brought forth into the future stages like opportunities and business accounts? Thanks!
Hi Everyone, Hope you are doing well. I am new to Acumatica. I have a few questions regarding the data validation, hoping someone can help me out on this. When I tried to test creating / updating records through API service, I noticed a few issues. For instance:When creating an invoice with an invalid type value in the payload. The application doesn’t response with error message, like “the invoice type is wrong”. Instead, an invoice with bad data is created. See screenshot #1. Once it happened, all other request of updating / creating invoice will fail. When creating an invoice with invalid details. For instance, if I create an invoice record with two items in “Details”, The first item has an invalid inventory id, then the second item has the valid inventory id. Acumatica will accept with this request, then create an invoice. But the details in the created invoice, the first item will have empty value in the “Inventory ID” value. When updating a closed invoice through API. Ac
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.