Good day,Client has been using System Email Accounts to send / Received emails from Acumatica using Outlook (they dont have Acumatica integration on their outlook app in windows), starting on 4/8/21, the client started noticing that the emails on her inbox will automatically change to read, other users that have Acumatica accounts that also have System Email Accounts setup in Acumatica will have same issue. After several tries with their IT person from there email server, we inactivate the System Email Account for her by changing the password to something incorrect, and the issue stop. I have sit checking this issue and it occurs when the System Email Account is setup correctly. I have already change the incoming mail server from smtp.office365.com to outlook.office365.com to smtp.office365.com. But this did not fixed the issue. I have also test where the password in incorrect and the test is bad, and emails remain unread on my clients outlook app in windows, but when putting the pas
Good day Team, I am trying to add the AP Bills Branch ID to the AP642000 Additional Remittance Form, I used the APAdjust table with the APPayment, doing Doctype equal to AdjgDocType and RefNbr equal ADJgRefNbr, also used the adjd ref and doctypes to test but did not worked either. When I used the APAdjust.AdjgBranchID, as I tested on a GI, it worked, but when doing in the report designer does not work. I have used other tables as well, but no luck. I hope, there is a way.
In the case where an employee sometimes is reimbursed for Employee expenses (Travel, Living, Lodging and Entertainment come to mind) but also provides services which are not part of their employment contract, i.e. Advertising.When entering the bills for these activities, is there a way to indicate for each item whether it is reportable as a 1099 reportableactivity as opposed to an employee expense re-imbursement, which would not be considered income, and should not be reported on a 1099.
A reference was made in the solution below to “report designer Page Setting >>Margins>>Top.”Can someone please post a screen shot of this path? I do not see it in my Report Designer and am wondering if it is not loading properly.Thanks
Good day, I used a Tenand ID that was not being used, thenant was on status Unlicensed, and change it to Test Tenant. After this, I imported the Demo Snapshot (Demo 22.211.0034), restored this snapshot to the Tenant, and after a few minutes, the tenant was not selectable, and now I cant access that tenant, is not showing on the tenant list screen, and it will show as a tenant on the Space Calculate screen. I am using the admin user, with all superpowers, but still can make the tenant to show up. Any ideas?
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