Skip to main content

Unanswered questions

3131 Topics
E
Jr Varsity II
erinJr Varsity II
asked in Financials
Modify Financial report - P&L Quarterly Report

Hi Siri would like to modify existing P&L Report in accumatica system .However i encoutered below issue.According to existing P&L report  there are Q1 . Q2 Q3 and Q4 , Currently, i would like to modify to Q1 and Q2 and delete and column for Q3 and Q4. I encountered the below error message . I would like to cancel column E , F , G . Not sure who can guide me how to delete the column? 

1080
E
Jr Varsity II
3 years ago
G
Pro I
Giri KPro I
asked in Develop Customizations
How do we achieve master-child relationship using Acumatica Warehouse management scan Module??

We have a requirement to scan multiple vendor lot nbr for scan lot nbr.we have design screen like this we have used scan material and we are able to successfully scan on the master grid and we are not able to scan data on the child grid. what is the best possible way to achieve this??

541
PatrickSchlenker90
Jr Varsity I
3 years ago
N
Freshman I
nasimchowdhuryFreshman I
asked in Reports and Generic Inquires
Use of Expression editor in Report Designer

Hi, so i am new to ACM report designer.  I am creating a report of payroll for our vendor, where every detail(job) done by the vendor is listed. Which includes job date, start time, finish time  and different payment for the same job(officer pay, city fee, car fee).ReportNow my report is grouped by job ID. And the information about the different payment is pull out a DAC called” APTran”, where the are stored in a table like below. But not all job includes all 3 form of payments .Some only have officer pay, some have officer pay and city fee and some have all three(and they are always stored in city fees, car fees, officer pay- in this order).There is a field called inventory id ,which includes the three payment method class. To get the officer pay information in the report row i used =Last(IIF([APTran.InventoryID]='OFFICERPAY',[APTran.LineAmt],Null))Since its always the last one in the table. *“LineAmt” is for the Amount field. To get the city fee i used=First(IIF([APTran.InventoryID]=

6330
N
Freshman I
3 years ago
L
Semi-Pro II
larrylySemi-Pro II
asked in Import and Export Scenarios
How to export invoices with subitems

Hi everybody,I try to export invoices and memos and include item details. This is mapping:The problem is when export more than one invoice. All items in different invoice will duplicate first invoice.I guess it’s mapping setting issue. But I’m real new on Data Scenarios.  Does anyone know how to fix it? Thank you so much.

6176
L
Semi-Pro II
3 years ago
hsarjapur
Varsity I
hsarjapurVarsity I
asked in Develop Integrations with Web Services | APIs
Silent login of Acumatica

Has anyone figured out silent login of Acumatica user? We should be able to pass the user id and pwd to specific URL and auto-login or silent login so it bypasses the login and takes you to specific page to perform certain action and then when we close it logs off, this shld be possible assuming help.acumatica.com works that way.  This feature allows to do lot of things within the framework and allows to scale for online approvals or proofing etc. Any hacks or thoughts, pls share.

720
hsarjapur
Varsity I
4 years ago
A
Anonymous
asked in Financials
Can't see declined credit cards unless you look for them

450
A
4 years ago

Badge winners

Show all badges
Terms & ConditionsCookie settings