Hi,Thinking about why we get “klinkers” where subcontracts and purchase orders create 00-9999 cost code budget lines, does the project setting “allow adding new items on the fly” allow that to happen or are there other settings to disallow unbudgeted transactions? Acumatically,Dave Z
Hi!In 2021R2, we are building a GI based, Excel export scenario, but can only get a clean Excel file on the first run with a new data provider. When we open the subsequent run files, Excel says it found a problem with some content in the file and can repair the file ending with the message “Repaired Records: Cell information from /xl/worksheets/sheet1.xml part” and the following log file. However, we need this to run unattended as part of automation with our UKG Ready timekeeping system. Any ideas how to get past this? <?xml version="1.0" encoding="UTF-8" standalone="yes"?><recoveryLog xmlns="http://schemas.openxmlformats.org/spreadsheetml/2006/main"> <logFileName>error253280_01.xml</logFileName> <summary>Errors were detected in file 'C:\Users\Dave.Ziskind\Downloads\UKG Ready Project Task Import Spec for Automation Clean (2).xlsx'</summary> <repairedRecords> <repairedRecord>Repaired Records: Cell information from /xl/works
We are paying expense claims outside Acumatica, but would like to use the list of claims paid which we can easily obtain to automate the expense claim status changing from Approved to Released.
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