Good day Team, I am trying to do do a date that will show DDMMYY instead of the funtion that is on the native export scenario for the ACH per our client ACH requirements. the Target Value is BH_CompanyDescriptiveDate, and the nativer field action on the export scenario is =Provider.FormatDateMMMyy([Document.TranDate]), which provides the result “Mar 24” and I need “140324” to represent the Transaction Date for March 14, 2024, Could not find a lot of documentation for the funtion FormatDate. Thank you Team.
Good day Dear Community, I have a GI that shows open Sales order by unshipped Amount, and this feeds a Doughnut Dashboard, where I have a check box on Show Sum of Other Entries. On the Graphic everything looks good, if you click on Donut for a specific client, the GI will open with a the client filter activated, but when you click on the Other Category, there is no filters and the GI will show you all of the Sales Orders on the GI. Is there something else I can do to fix this filter issue? I can do a GI Filter, but due to the List being updated with the top 10 customers, it can be wrong sometimes. Thank you for your help.
Good day Team, I have followed the amazing instructions on https://www.crestwood.com/2020/01/07/modifying-acumatica-ach-export-scenarios/ to include the Addenda data on the my clients site, I have manage to include the Addenda with all the data execpt for the Addenda description itself where the client wants to utilized the 80 characthers to Fill the [PPD_PaymentRelatedInformation_ID], so I created a UDF, to include the data on it, under the Checks and Payments Summary Part [APPayment.AttributeADDENDUM], and I have added the same field under the Batch Payment Screen under the Detail on it from the Payments. I cant get the Addenda data in the File without the Addenda dupplicating a payment for the amount of payments, and correctly adding the Addenda Description but on Duplicated Payments. The UDF shows only as BatchPayments.APPayment_AttributeAddendum, which is the UDF, but cant make it work with the APPpaymentApplication and works only with the Source Object Payment but it will duplica
I am trying to push the Demo Instantce for a client site, on 23.207.2025, but I am getting the error “Error during file upload: Object reference not set to an instance of an object.”, the File size was increase to received the file from 25000kb to 100000kb, but still not able to import the file into the Customatizations Screens. As anyone encounter this issue and found a solution?
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