Is there a way to print a check for a customer refund that is not tied to the credit memo process? The GITHUB package is not an option.
I have a function in a report that is not working as expected. It should only show an inventory code if the type is “Finished Good”:=IIf(([InventoryItem.ItemType]='Finished Good'),[InventoryItem.InventoryID],'') This is only returning blanks for all Item types, but if I show the value in the ItemType field, it is displaying “Finished Good”. I’m wondering if the underlying data in this field is actually something other than what displays on the screen, like maybe FG or something. But I have no access to the DB to find out.
I’m having a strange bug/problem with attachments on the Purchase Receipts screen.If I create a purchase receipt from a purchase order and then try to upload an attachment, it succeds: However when I try to upload an attachment by navigating directly to a Purchase Receipt, I get the following error “Object reference not set to an instance of an object”. Here you can see that it is the same record, but in this case I have navigated to the Purchase Receipt directly. Out of the box, the purchase receipts screen does not allow uploading of attachments. I’ve added that functionality to the MSDL using this code(all of the screen code is posted below): update screen PO302000 { update container "DocumentSummary" { formActionsToExpand = 2 remove field "PostPeriod" remove field "CreateBill" remove field "Location" remove recordAction "Assign" attachments { disabled = False imageAdjustmentPreset = Receipt add type "jpg" { extension = "jpg" } ad
Trying to figure out if this is a bug, a feature or inherent in the design of the manufacturing module:On the Production order’s operations, there are four fields related to start and end dates for the operation:Start Date End Date Actual Start Date Actual End DateThe first two always show the start and end dates of the production order.The other two with the word “Actual” I would assume would get set as follows:When the first transaction for the operation is performed, the Actual Start Date is set to the date on the transaction When a transaction is performed that completes the qty to produce and sets the operation status to completed, the Actual End Date is set to the date of the transactionIn other words, these fields are logically set on the first and last operations of the production order.However this is not what happens. On a clean install of 2023R2 Update 1, this is the behavior: When a labor transaction is released, regardless of the date on the labor transaction, the Actual
We're having the issue described below with Acumatica and cannot find a solution. We have an open ticket and Acumatica support has been sporadically working on it for several weeks now but no answer. They can't reproduce it and so have done a screen share to look at it on my machine, but to no avail. Posting here in hopes that someone can helpWe've tried a fresh install on other computers and get the same error.Environment:Acumatica 2021 R2MySQL 8.0.26 Community on Windows Server 2019 StandardWhen adjusting the column width of a GI, the following error message is thrown:I have tried various combinations of charsets on the database to no avail. I have also tried different column types with the same resultHere is the database character setup: The database: The table: This Stackoverflow article may shed some light:https://stackoverflow.com/questions/37062643/incorrect-string-value-mysql-issue-when-inserting-utf8-text-into-a-latin1-col
Hello Community,Is it possible to integrate a third party control as an Acumatica control?
I have had to change the URL of our production instance, and now I have no way to update the URL in the configuration wizard. Does anyone know where the configuration wizard stores its data?
Fairly certain this is not a thing, but I wanted to verify.They always create production orders from sales orders.Would like to have the same number as the ID for both documents.So if you have SO12345 and create a production order from it, the production order ID is also 12345. Unless I hear otherwise, I will assume this is not possible as standard functionality.Thanks!
Can you report on operations expense at a warehouse level or does it need to be a branch in order to meet the requirement. I am referring to capturing and reporting non product cost, like your payroll, building maintenance etc. We are trying not to have move sub accounts to keep it simple on the number of accounts and activities to be configured.
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