We have a custom GI which is showing this message in the status bar:Same query exists in two tenants but only one of them (the one with more data) shows the message.
Is it possible to add a new Actuals Ledger and configure the system such that postings are directed to the new Ledger only?We want to retain the original Actuals for archive purposes but essentially start with a clean book in the new Ledger.
I’m not having any luck modifying Promised On data with an Import Scenario.In the Import, it shows this: When you interactively try and make this change, you get a popup.To respond to Yes, I have these lines in the import scenario:Yet it’s refusing to do it via import. Any ideas?
Hello,I have a report that’s emailed out weekly. Everything is working fine with this report but there’s never any record of it in the All Emails page. I have to resort to Office 365 Message Trace to confirm that the email was actually sent. Is there a way to enable logging of such emails so they are viewable in All Emails?Thanks!
Hi,There are all sorts of wonderful @default values for date fields but sadly none for financial periods. I’ve noticed in the past with GIs that depending on which DAC you use, you might be lucky to get the current period to default in a FinPeriodID based parameter. But you can’t chose the period. Would be really nice to be able to use a param like @CurrPeriod and then if needed adjust it with + or -. eg. @CurrPeriod - 1 is previous period.I’ve built a really nice monthly checks dashboard which is based off a FinPeriodID parameter. I can’t get this to default a value and when the dashboard loads, despite the param being marked as required, all the widgets update even though there’s no value for the period (and hence they all return 0 value).Any ideas?
It seems that a KPI scorecard with the default settings for Alarms will display <= 0 as Green and > 0 as Red. I haven’t found a way to make it so 0 is Green and any non-zero value (positive or negative) displays as Red. eg.Gives you this:Any ideas?
It’s bugged me for a while now that there’s no easy way to see where a GI is currently referenced. The GIs that I’ve built could be used in any of the following:Site Map - ie. published to user menu or via search Import Scenario Dashboard KPI widget OData - ie. Power BII wanted to try and build a GI that would be able to check these different locations but it doesn’t seem possible. For example, KPIScoreSettings DAC has the InquiryScreenID as nonexistent in DB. Has anyone ever tackled this problem?Would be really nice to see a screen in Acumatica that could do this. And also flag GIs that don’t appear to be used at all. The other thing i noticed is Access History page doesn’t track GIs called from other locations - eg. Widgets. It only tracks GIs accessed by Site Map. KPI widgets for example wont show the GI used in Access History.
I’ve so far not been able to determine how to import a foreign currency journal. There doesn’t appear to be a way to access the View Base/Cury button that is on the page and on the Transaction Details entity, there is only Debit Amount & Credit Amount. I’ve been able to assign the required currency, rate, type, effdt on the batch summary but I can’t get the amounts to go to the right place. I’m trying to create a journal similar to the system generated revals. So it needs to have a zero foreign amount and a manually calculated base amount. I have a GI which gives me all the required data. I just can’t import it correctly. The amounts are ending up in the foregin currency debits / credits (which need to be zero) - i want them in the base currency amounts.Has anyone had any luck doing this?
I’ve discovered something a bit odd. I’ve replicated it with this trivial GI.Run the query:Now Apply a filter to the results:(if you want to try this, use the Fin. Date from any record in your result set) Now go back to the query, remove the grouping, run it and apply same filter:This time I get the expected result:The filter works on End Date with grouping enabled. Fin. Date is the only column with the issue. As a workaround in any GI with grouping enabled and using MasterFinPeriod I’ve had to switch to using End Date instead, which is Fin. Date + 1, and adjust any criteria against this column accordingly. Any ideas what’s going on?
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