Good day, I have a client that has a Generic Inquiry and have saved several tabs with different filters on them. The main sort (from the GI), is the Descending sort for Production Order number, will make all the data tabs to sort by the production orders numbers. But we want one of the tabs to sort by End Date (a column on the GI), is there a way to assing a sort to a single tab of the GI?On next image, the Sorting on the GI is by ProdOrdID, but the ALL PRINT WC tab needs to be by a Date colum, instead of Production Order number. is there a way to sort that tab individually? Thank you.
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?
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 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
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