Hi!I recognized a Vendor invoice in the Incoming Documents and the system didn't map the alternate ID at the first time, so I have to do it manually (select the field alternate id and select the correspoding number in the pdf), then, I saved the document. I did this process +25 times using the same format and the system didn't learn the mapping and every time I have to do the mapping manually.I also Rebuild the text index but it didn’t work.How many times the system has to recognize the same format of invoices to learn a manually mapping? p.s. I have a 2021 R2 version in SaaS.Thanks!
Hi!I’ve trying to deploy the ability to print the SalesOrder/Quote report in the Mobile App. I follow the code described in this article Acumatica but nothing happens. The PrintSalesOrder/Quote action doesn’t appear in the container “Order Summary”. I was able to add the report screen in the main menu but i want to have the redirect within a specific Sales Order record.Anybody know what is missing?Thanks!
hi!Does anybody has the same issue in SO where the approval map for a status Credit hold is not applying correctly?In the next screen, I’m using the status field validating the value “Credit Hold” but it doesn’t work: And in the next screen, I’m using the Credit Hold Field to validate the approval but it doesn’t work neither: Any thoughts?? Are someone having the same issue? Thanks!
Hi,Someone knows if i can download the customization package of “Container Tracking” module from IIG to use it in a demo for a prospect?Thanks!
Hi!Does anybody knows how I can re-use the barcode function (button) that is in most warehouse management screens within the mobile app?I want to put that object in the sales order screen in the mobile app so it help me to find inventory ID using barcodes.Thanks!!
Hi!Does anybody knows if it’s possible to restrict visibility in the Aging Report to specific users that manage a group of customers? For example, the group A of salespersons manage 5 customers only and they only need to view the aging for their specific Customers.I tried first to use Restriction Groups for Customers entities but when the same user runs the Aginig report, the customers that not belong to their restriction group, are displayed anyway.ThankS!!
Hi!Let’s picture a scenario where a Retail Company sells shoes through 45 stores and They have the next environment in each store:POS software with an interface to Dynamics GP POS software update GP in real time, it means, when a sell is being made in a store, the POS use the GL accounts defined on the item to post in GP the invoice process (inventory, ar invoice accounts) and in the same transaction, the payment is registered too (Post in GP the Payment accounts such as sales account, bank account, etc).With that said, let’s say that in december they process 200k transactions. The 200k transactions are related to the POS process described above.My question is, 200k transactions are considered ERP transactions instead or Commercial Transactions?Thanks!
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