I have a report that is putting page breaks between my groupHeaderSection2 and my detailSection1 and groupFooterSection1. Is there a way in Report Designer to keep the groupHeaterSection1, groupHeaderSection2, detailSection1, and groupFooterSection1 together before there is a page break?
Is anyone using this document successfully through Aatrix in any jurisdictions? I have tested the output in Pennsylvania and Ohio and the design drops local taxes from the tax totals and deduction fields rendering it useless to the client. I would like to know if these issues are being seen in other states and if other partners have discovered a way to utilize this built in design, we have resorted to using a customized report through Acumatica report writer to acheive this functionality.
When creating users in Acumatica the Generate Password is set to True by Default. If email is setup, the user will get an email saying Welcome to Acumatica. It will include the Username and under that it says “Contact your system administrator for the password.” Where am I, as the System Administrator, supposed to get the generated password from? I usually always generate it myself for this reason.
I am creating a GI that combines the SOOrder and SOLine tables. When I use the SOOrder.OrderNbr field as a parameter, the magnifying glass to search the Order Numbers does not show any of the sales orders. I am able to type in an Order Number in the parameter and the inquiry works but I would like to have the search functionality work properly. Is there another table that needs to be added into the GI to make the searching work?
Up until last week, the Payroll Personal View dashboard that is “out of the box” was working in showing payroll information for our employees. For our employee’s direct deposit last week, it stopped showing data and this week it is completely blank. Has anyone encountered this issue and how were you able to fix the problem? We have not altered this dashboard in any way. I did also try and do a “Reset to Predefined” in the Dashboard configuration screen and that did not work either. Current View:
We are beginning to roll out using DeviceHub scanning functionality and received an error in the Expense Receipt scanning. The all the fields it is saying “cannot be empty” are complete with information. Has anyone received this error when using a scanner to upload files directly onto an expense receipt (snapshot of screen error is attached & log of DeviceHub error is below)?From DeviceHub Log: 8/11/2022 9:35:35 AM - [Scanner] [Error] Error occurred during processing scan queue FINANCE job 80 : System.Web.Services.Protocols.SoapException: Server was unable to process request. ---> PX.Data.PXException: Error: Inserting 'Expense Receipt' record raised at least one error. Please review the errors. Error: 'Branch' cannot be empty. Error: 'Claimed by' cannot be empty. Error: 'Expense Item' cannot be empty. Error: 'UOM' cannot be empty. Error: 'Description' cannot be empty. Error: 'Expense Account' cannot be empty. ---> PX.Data.PXOuterException: Error: Inserting 'Expense Recei
When creating a new Paycheck using Paycheck and Adjustments (PR302000). After entering and selecting Employee “Maxwell Baker” and Pay Period “06-2021” and navigating to the Taxes Tab. The correct Taxes are populated. Doing the same for pay period “AA-2021” , the Tax Codes also populate correctly. The problem arises when selecting a Pay Period in the next year, Pay Period “01-2022”. When a Pay Period from 2022 is selected the Tax Codes do not populate. Any insights as to why the Taxes would not populate would be greatly appreciated. Examples below. Pay Period 06-2021: Pay Period AA-2021: Pay Period 01-2022:
In the midwest weekly certified payroll reports are required with activity or without. The ones without are called and Mark as “NO Work”. AAtrix and Acumatica only produce certified payrolls when there is activity. Is anyone aware of a method for changing this so all reports are printed Thank you
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