If a company has two domains, meaning their email addresses can end in @ABC.com and @XYZ.com, and they use Azure AD, can both domains be allowed to login to Acumatica via AD?Currently, the users with emails ABC.com are successfully logging in via AD, but not the XYZ.com users. The error they get is “Error: Login failed” beside the AD login in icon.(I can login as the XYZ.com users from the Users screen and can see the screens to which they have access, so I know the Acumatica access side is OK.)I read the in the S200 course guide that the web.config file has to be configured for AD access, and the specific domain name is a part of that, which is what leads me to believe that either the second domain hasn’t been added to that file, or that only one domain can be allowed in via AD. Or maybe I’m misunderstanding that altogether.Thank you!
I have created an Export Scenario that uses a GI. My GI gives me the results I need, but the Export By Scenario screen will not output any results. I have followed the I100 course instructions, but am obviously missing something. Any help would be much appreciated. Here’s my GIThis is my output, as expected.This is my Data ProviderThis is the export scenarioA CSV file exports with no results, only the header row. What am I missing?
I have a business event that has a subscriber that is an Import Scenario. The GI that the Business Event uses has a few formulas in the results grid. When designing the import scenario, all you can see for GI result grid lines that are formulas is something like “=[POReceiptLine_Formula5b2e0f32d4304e46852164172e23dab5]”. Other than trial and error, does anyone know how to tell what the result grid line is?For example, the business event creates an inventory adjustment based on a GI that looks at PO Receipt Lines. I have several formulas in the GI results grid. One formula is multiplying the ReceiptQty by an attribute, and I gave it a Caption of “Ext. Cost”. However, when I go into the business event subscriber’s import scenario to map that GI results grid line to the Adjustment’s Extended Cost field I don’t see “Ext Cost”, I just see the formula ID’s. I know I could put the formula in the Import Scenario, but if something in the formula needs to be modified I want to do it by mod
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