Customer has device hub and printers configuredCustomer has a custom PO receiving report to print to a specific paper printer.Is there a setting so that the report will always print to specific device hub printer ?Currently the report prints to the screen and then the browser / windows is used to select the printerI found help for the User Profile / Printer Setting Tab (pageid=8430c8b2-a79c-4f7b-9768-b0b7fad23a59) that says: In this table, you can list reports that you regularly print and specify the default printer to be used when you print each of these reports. When you print a report from the list, the system uses the assigned printer.I was not able to set a ‘default printer’ as described in this help. What am I missing?
Found in Sale Demo 2022R1:An Opportunity with an approved Sales Quote does not have the option to Create Service Order (or Sales Order) in More / Actions, but same Opportunity with same quote in draft status allows action to create Service OrderWhat am I missing ?
Has anyone had the issue of Microsoft 365 marking emails as spam when send batched of email such as invoices?Our customer has been trying to resolve this with Microsoft. I only see on community idea in this topic to try to send CRM marketing emails in smaller bathes.Has anyone been able to resolve this?Dale SimmerlyCAL Business Solutions
In WMS Pick Pack the user can scan the barcode for the Item multiple times to increase the pick or pack qty. If the item scans are done quickly it is possible to have the item entered twice and then the error below. Is there a way to prevent this (other than slowing down or using set qty)? We want to be able to just scan, scan, scan, scan and have x qty Picked without stopping.Note this is being done on a workstation using chrome browser and a wired or wireless handle held scanner I have created a support ticket but looking for community feedback from those with WMS experience.
Created Service contract in 2022R1 with newer Billing Type of Beginning - Period Plus and created annual billing for monthly scheduled service.The service line on the scheduled service is not showing ‘in contract’ as expected and the appointment billing will bill the service when expected to be covered by contract.Am I doing something wrong or is this a bug?
Has anyone found a way to set up a PO approval based on USD when the the PO’s can be in multiple currencies. That is we need to have approval on PO over $20,000 USD regardless of the PO currency
Born and raised in Cleveland Ohio, diehard Browns and Indians (sorry Guardians fan). Just moved to Hickory for the hiking, outdoors activities and adding to my miles hiked on the Appalachian Trail. Joined CAL Business Solution as Support and Implementation consultant 6 months ago after 4 years at Acumatica in L1 support.
Customer would like to print the Shipment Confirmation Report with one click, compare to standard 2 click, one to render report to preview and second click to print.Any thoughts?
Device Hub is configured with local usb scale and weight is displayed, Acumatica is seeing the scale on he Scale screenItem is set to manual pack with a weight.When confirming a package with the item in WMS / Pack the system is using the weight of the product.How can you configure to have the package weight pulled from the scale and not use the item weight
I am trying to use a import to update emails on Contact. What am I missing here ?I have the Contacts ID pulled from a GI21.115.0017
Does anyone else have this issue when creating a support case?I seem to be missing scroll bars in the case window and can not get back to the top / header of the case. I have this using Chrome and FireFox and clear cache does not resolveAs shown below once I filled in the detail section I only have the cancel or submit as options and if something is missing in the attributes can not scroll up to correct I could create a word doc and attach to case as a workaround but feel I should be able to put in all my details in the details and still get back to the header
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