Does anyone know the correct field to set the check number to on the Micr line report. If I set the check number parameter to PaymentMethodAccount.APLastRefNbr the whole line disappears. If I take it out the account and routing numbers show up fine but no check number. I have also tried APPaymnet.ExtRefNbr same results ….. Thank you.
Does anyone know if there is an equivalent function in the report designer to the @Me function in generic inquiries? I need to restrict salespeople/ users so they only see their sales information. thanks !
Has anyone been able to export Attributes on a single line? So one line per record. I am only able to export attributes resulting in one per line attribute. So if I have one record with 4 attributes I get 4 lines to export per record. Thanks
Trying to create cash basis P&L in Acumatica. Has any one been able to do this without using a 3rd party add on?
Where do the accounts and sub accounts that you can assign under Departments screen [EP201500] come into play. I can not find where you can override expenses with these accounts or where they even come into play. Thank you
I am trying to get the terms & conditions to print on every other page so that they can print on the back of each invoice. Has anyone had/or been able to do this? Thank you!
Does anyone know if the sales order freight price can be pulled into this screen (circled in red below). I am going to make a customization to bring the dollar price from sales order over to this screen but i want to make sure i am not missing something in setup that will already fill it in. Thank you
Does anyone know how or have documentation on how to use the <Action: New Vendor> on import scenario for Bill and Adjustment screen
Does any one know how to recognize the last row of an import? I am trying to have it insert a particular account number at the end of the import to balance the GL batch. Thanks
I have made an action in Customiztion Project Editor to print a custom report from Invoice screen, but I am unable to add that action to a mass action on a GI. I can add an action to the GI through the Automation Steps screen that does show on the mass actions in a GI, but I can’t add the custom report to the action. Does anyone know if this is possible and where i can find some documentation on this? Thank you.
I am trying to build a GI with the invoice info and the activities that belong to it. I was trying to link table ARInvoice with CRActivity. Has anyone linked these two table up before or know if i am targeting the wrong activity table ? Thank you .
Has anyone created an import scenario that would prepare an export scenario? I thought it would be pretty simple, I created the import to use the export screen and the used the <action prepare> action on the mapping. But i get an error saying the prepare button is disabled
I am trying to create an import that will change the options on the dialog box called “Load Documents” on the AR Payments and Applications screen. I found the load options on the import and the action to select the load documents button. However I can not find the dialog that would allow to select load Has anyone been able to import to this dialog box and load it ? Thank you.
Does anyone know if passing variables from subreport to subreport is a possibility or passing a variable back to a subreport from a main report? Thanks
I have a parameter on my report that is a user defined field. I can’t figure out how to get the schema for it. I tried using =GetCustomFieldSchema('ARInvoice.UsrNVInvoiceType') but it gave me an error.
I have a client that needs generic inquiries and dashboards to go off of their fiscal year and not the calendar year. So in order for the inquiries / dashboards to be dynamic i need the @ functions or something like them to go off of their financial periods which are a fiscal year
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