Hi,I have created a new custom field called LineCtr (Line Counter) to the PMTask DAC, and I want the value that a user enters in this field to appear in the LineCntr field that is in the PMRevenueBudget column called LineCntr (Line Counter).In the Projects screen, the custom field I have created is in the Tasks tab, and the field I want to update is in the Revenue Budget tab. Below is an example of how the custom field would be used. And this is the Revenue Budget tab: In the Revenue Budget tab, the Project Task is added via a selector. Currently, my custom field is displayed as a column in the selector so that the user can be sure what number they are going to be adding to the LineCntr column. As shown below, this is how the selector will look: What I would like to happen is, when a user selects a row from this selector, the LineCtr column that is shown in the selector above should be added to the LineCntr column that can be seen in the Revenue Budget tab.What I am having trouble fi
Hi,I have recently increased the character limit of the description fields to 4000for the Tasks, Revenue and Cost Budget tabs in the Projects screen, and I am wanting to replicate this in the report that pulls in these description fields.Is it possible to increase the amount of characters that a field can hold in the report designer? Or is it set to a maximum that isn’t able to be changed?Kind regards,Andrew
Hi,A client is having an issue where the Owner field in the Purchase Orders screen is always empty.I found the existing question below about this issue, but the selected answer didn't work for me.Is there a different way that this Owner field should be populated now? If so, what is the best way to added options for this field?Let me know if I can provide any other information.Kind regards,Andrew Purchase Order owner | Community (acumatica.com)
Hi, A client is having trouble in the ‘Release IN Documents’ screen as they receive shown below when trying to Release a document. I have found a couple of similar questions in this forum but haven’t been able to access some of the articles mentioned in some of the answers as I seem to be denied access at the moment. For example, I am unable to access the link below which had some debugging information for this exact issue: https://community.acumatica.com/troubleshooting-242/troubleshooting-another-process-has-updated-the-inreceiptstatus-record-error-on-release-of-inventory-transactions-3774 I have also followed the steps from the question linked below related to updating the ‘Quantity Decimal Places’ field to allow for extra decimal places when releasing these documents, but that didn’t resolve the issue either. Is it possible for me to have access to the first article linked above? If not, could you please provide some steps on how to debug this error to find what is causing the iss
Hi, When a client is generating an invoice from the Invoices screen (SO303000), the result shows duplicate lines.The odd thing is that it doesn’t occur for all invoices, just a select number of them, so it could be the joins, but then it could be something else, and I am out of ideas of what I can look at.I tried things like changing the groupings, comparing a problematic invoice with one that works, but still couldn’t find anything that would be the problem.I have attached the report file below. Are you able to spot something that could be causing this occasional issue?Let me know if I can provide any further information. Kind regards,Andrew
Hi, I have created some custom fields in the Invoices and Memos screen, and in the report designer, I can see that they appear in the ARInvoiceExt table, as shown below. However, when I go to include one of these in the report, nothing seems to appear. I also tried joining the ARInvoiceExt table to the ARInvoice table by RefNbr but that didn’t seem to help either. The custom fields on the right of the image below are what I am trying to pull through: What is the best way for me to get these custom fields to pull through in the report? Kind regards,Andrew
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