Custom selector field working in one tenant, but errors in second tenant
I have a custom field working as expected in Tenant 1, but in other tenants it errors. Publishing was performed using the Publish to Multiple Tenants button. POOrder.CustomField is a selector showing a filtered list of Non-Stock Items belonging to a specific CUSTOMCLASS Item Class. In Tenant 1, where the customisation was published from (to all tenants): The selector correctly displays the list of items in the CUSTOMCLASS Item Class, allows selection in the custom field, and saves the Purchase Order without error. In Tenant 2, the same custom field correctly displays the list of items (different items in this tenant, but still belonging to the matching named CUSTOMCLASS Item Class), allows selection in the custom field, but on save give this error:'CustomField' cannot be found in the system. Here is the DAC Extension: public class POOrderExt : PXCacheExtension<PX.Objects.PO.POOrder> { #region CustomField [PXDBString(50)] [PXUIField(DisplayName="Custom Field")] [PXSelector( typeof(Search<PX.Objects.IN.InventoryItem.inventoryCD , Where<PX.Objects.IN.InventoryItem.itemClassID, Equal<customfieldItemClassIdConstant>>>), typeof(PX.Objects.IN.InventoryItem.inventoryCD), typeof(PX.Objects.IN.InventoryItem.descr), DescriptionField=typeof(PX.Objects.IN.InventoryItem.descr))] public string CustomField { get; set; } public abstract class customField : IBqlField { } public class customfieldItemClassIdConstant : PX.Data.BQL.BqlInt.Constant<customfieldItemClassIdConstant> { public customfieldItemClassIdConstant() : base(FindCustomFieldItemClassID("CUSTOMCLASS")) { } public static int FindCustomFieldItemClassID(string itemClassCD) { PXResult<INItemClass> result = PXSelect<INItemClass, Where<INItemClass.itemClassCD, Equal<Required<INItemClass.itemClassCD>>>> .SelectWindowed(new PXGraph(), 0, 1, itemClassCD); if(result == null) return 0; INItemClass customfieldItemClass = result.GetItem<INItemClass>(); if(customfieldItemClass == null) { return 0; } else { return customfieldItemClass?.ItemClassID ?? 0; } } } #endregion I cant work out why it would work in one tenant, and not the others as the fields and selector is behaving as it should in all tenants, but the save of the selection is erroring, even though the database column is shared by all tenants.SolvedCANNOT IMPORT SALES Error -25: Invalid amount.
Hi, We are attmepting to import data into a new MYOB AR file which is proving to be quite frustrating. While some files import without error, many of them are subject to "Error -25: Invalid amount." I have attempted to modify various variables/fields to no availl. I also attempted to identify how these failed imports differ from those that were successful. One potential problem cell was the 'discount field' which was filled with negative values. When removed the error message changes toError -28: Item is not sold. Please see attatched exported file, and the import log. Any solution would be gretaly appreicated.222Views0likes2Commentsunable to access Print/Email Invoices list 'Unable to Connect' error message
Dear MYOB support We've been experiencing ongoing issues of being unable to access the print/email invoices function, Accountright error message displays 'Unable to Connect' (please see my previous posts regarding same issue). We have been dealing with this same problem for MANY months, with great frustration. While the print/email invoices list is not able to be accessed we've had no choice but to painstakingly email every single invoice individually = huge waste or our staff's time. About a month or so ago though & to our immense relief & amazement, this function miraculously started working again....hallelujha!! ...& we were once again able to access the Print/Email Invoices list so we could 'select all' & bulk email all invoices for the day. SO much quicker! However & incrediblyfrustratingly,as of TODAY the Print/Email Invoices function has stopped working again. It happens regardless of which user login is used & from whichever of our offices we login from & over various internet providers - as has been the case previously. All other functions continue working. Yesterday it was working...today it is not, and we have not done anything differently. All past suggestions from MYOB support regarding this issue have not been able to fix it. Given that the function recently started working again, without us doing anything differenty, but has now stopped working again, can someone from MYOB please explain what is going on? It is incredibly frustrating to be battling this issue with what is such a basic & necessary function. I look forward to a response.308Views0likes2CommentsCustomer Reports - Error Generating "The dots don't join up right now" HELP!
ARGH! I seem unable to generate any customer specific reports e.g. Customer Invoice Report. Trying to generate for the YE 2023 - so not going back to when I first migrated from the "old" MYOB to the cloud! Not happy as this is a report I want to be able to generate for each of our key customers at year end Has anyone else experienced?Solved849Views0likes9CommentsCSV Error 4077
Hi, hoping someone on here can help me with importing items via CSV file to Account Right. Currently getting Error code: 4077: See log report below. I have reached out to MYOB support but would've had more luck asking a rock for help. They have since closed my ticket without so much as offering 1 peice of usefull advice. Does somebody know how to resolve this error as im not willing to spend 3 days manualy updating 369 records. Thank you in advance. "1243 records imported without errors. 12 records imported with warnings. 369 records skipped. Summary of errors Error -4020: You must specify a Tax Code When Sold. Error -4077: You have sales for this item. Warning 71: Item is not sold; some information ignored."575Views0likes7CommentsUnable to open an employee's card
Having troubles opening an employees card to reverse a transaction... Hoping someone can run the script needed to fix this, please?:smileysad: AccountRight Application Error Report ===================================== Application Version: 2022.10.24.7505 Application File Version: 2022.10.24.7529 Incident Id: 6805ea21-b7ac-45b1-8d9a-36c44e3abfb8 Time: Tuesday, 13 December 2022 12:09:02 AM Code: Unknown (0) Message: (Unknown): ShowUIView(CardDetail,...,...)Solved435Views0likes4Comments