Dear ALL,When I create new Case (CR.30.60.00 Screen), Date reported on Case screen is different from current actual time. How to make Date reported on Case screen the same time as current.Regards,NNT
Dear ALL,Please help us how to disable "OPEN" button after closing the Case.Acumatica Version: 2020 R1 Regards,NNT
Dear ALL,How to disable automatic notification of Acumatica when creating new Users even though we didn't create this notification in Automation Notifications (SM.20.50.40) screen.Note: Acumatica Version 2020.R1Regards,NNT
Dear ALL,When I export a report with image to an excel file. The image on the report was not exported to the excel file.For example: Report SO.30.10.00 with image (Acumatica logo) as shown below. Please help me with this case !Best Regards,NNT
Dear ALL,For example, I have the following situation:Step 1: I created a Attributes as below:AttributeID: FACODE Description: Fixed Asset Code Control Type: Selector Schema Object: PX.Objects.FA.FixedAsset Schema Field: AssetCDStep 2: I created Case Class with name INTERNAL using “FACODE” AttributeID Step 3: I created Case using “INTERNAL” Class ID. In the ATTRIBUTES TAB > Adding Attribute “Fixed Asset Code” > In the Value => I didn't see the selector ? Please help me How to use Attributes with "Selector" Control Type ? Note: Acumatica Verion: 2020 R1 Regards,NNT
Dear ALL,For example: on the screen "Invoices and Memos" > Customer item > Clicking the selector > Creating new “filter settings” > entering the filter name > and new TAB is created then.Please guide us How do users only see the data on the new TAB of the generated filter settings. Users must not see the “ALL RECORDS” TAB.Regards,NNT
Dear ALL,Please help to fix Error CS0234 The type or namespace name 'Fluent' does not exist in the namespace 'PX.Data.BQL' (are you missing an assembly reference?) in Visual Studio.Best Regards,NNT
Dear ALL,Please help me how to create a new screen just like the existing one in Acumatica (Fastest way)Example: Create a new Screen (SO.30.10.02 - Sales Orders 2) with the same data fields and features as the screen (SO.30.10.00 - Sales Orders)Best Regards,NNT
Dear ALL,When I did the feature like below, it got error “Execution Timeout Expired. The timeout period elapsed prior to completion of the operation or the server is not responding” Finance > Master Financial Calendar > Actions (Close Periods) > Press “UNPOSTED DOCUMENTS” Please help me how to solve this error.Regards,NNT
Dear ALL,In AR Module. How to do multiple payments for Invoices of multiple customers in 1 journal ? (for example receiving money for multiple customers)Thanks,NNT
Dear ALL,Please help me to know which DAC takes the data of the accounts for all periods of the year (Period 1 to Period 12).This DAC will have Fin.BeginingBalance, Fin.PTD Debit, , Fin.PTD Credit, Fin.YtdBalance,.. almost like DAC GLHistory. But the DAC GLHistory is missing periods where there are no transactions.Many thanks !NNT
Dear ALL,Which DAC/Table can get the Beginning Balance and Ending Balance of the Accounts by each day ?Many thanks !NNT
Dear ALL,I created Generic Inquiry using “InventoryTranHistEnqFilter” table. But when I pressed “VIEW INQUIRY” to see the result it gave error “Invalid object name 'InventoryTranHistEnqFilter'”.Please explain the cause of the error and help how to fix it !Many thanks !NNT
Already have an account? Login
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.