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
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 !
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.
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
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
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
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.
Trying to create cash basis P&L in Acumatica. Has any one been able to do this without using a 3rd party add on?
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 .
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 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
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
Does anyone know how or have documentation on how to use the <Action: New Vendor> on import scenario for Bill and Adjustment screen
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.
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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