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I would like to add a custom field to a Business Account which will automatically calculate if a Case exists for the Business Account in question with a Case Class matching one of a few, and with a Subject starting with ‘2021’.I have this so far, which does not work:[PXDBScalar(typeof(Switch<Case<Where<SearchFor<CRCase.caseCD>. In<SelectFrom<CRCase>. LeftJoin<BAccount>. On<CRCase.customerID.IsEqual<BAccount.bAccountID>>. Where<BAccount.bAccountID.IsEqual<BAccount.bAccountID.FromCurrent>. And<CRCase.subject.StartsWith<CstConstant.year>>. And<Brackets<CRCase.caseClassID.IsEqual<CstConstant.txReturnType_CTR>. Or<CRCase.caseClassID.IsEqual<CstConstant.txReturnType_FTR>>. Or<CRCase.caseClassID.IsEqual<CstConstant.txReturnType_ITR>>. Or<CRCase.caseClassID.IsEqual<CstConstant.txReturnType_PTR>>. Or<CRCase.caseClassID.Is
Soon to go live on Acumatica, and this is my first post so apologies if this has been answered anywhere.Need:In short, looking for a solution that would allow us to take payment against a Shipment with picked or allocated quantities vs. what Acumatica allows which is only payment against an Order or an Invoice.Scenario:We ship goods based on square footage (leather hides), such that a customer can order 1 hide, but in our Pick/Pack/Ship against a Shipment, we can pick 45square feet, 50square feet or 60square feet - all of which is acceptable in our industry and decided by the Picker.In the case of a prepaid customer, there is no way to take payment against the picked item(s) on the Shipment. My understanding is we have to confirm shipment, create invoice and then take payment against the invoice…..which raises the potential for the Shipper to pack goods up, label them and goods leave our warehouse in advance of payment being received and potentially, credit card payment is denied when
We are trying to add a group at the end of the Summary tab on the Projects screen. We create the new group by adding a new group from the controls box. When we add the data field to the group and try to publish it, we get a Validation Error. Is this the correct process to accomplish this?
Hi All,As of this week Shopify has deprecated private apps that we used by Acumatica Shopify Connector.Here is the link to the announcement - https://community.shopify.com/c/shopify-apis-and-sdks/private-app-depreciation-and-using-custom-apps-instead/td-p/1465831 Acumatica Shopify connector in version 2020r2 and 2021r1 still uses private appsAcumatica Shopify connector in version 2021r2+ support hybrid mode: private, public, and custom apps are supported. What does it mean to us: For users of 2020r2 and 2021r1 versionsExisting customers who uses an existing private will not be affected. Old private app will be still supported. New customers who want to use the Acumatica Shopify connector with NEW credentials (create a new private app), will not be able to do so. Since new creation of private app is disabled, this is applicable to all instances: development, training, production, sandbox. In fact, they will not be able to create a new private app.Acumatica commerce team will be working
how can i do a dashbord from inventory stock?
I have some Construction Projects that we will not be using and have attachments to them so they cannot be deleted. Can they be hidden from the rest of the Active projects?
Hi, Can anybody please direct me to where to find entity relation diagrams or any other document on how entities are linked to each other. For example I want to see and overview of Account payable DACs We are running Acumatica 2021R2. ThanksHenk
Is it possible to import historical orders via the Shopify connector?In my testing, archived orders are filtered (excluded) from the import by default.Customer would like to import historical orders for reporting and customer service reasons.Thx / Chad
How do I enable locked fields, like we used to in Automation Steps? I’m seeing it’s under Customizations now, but I am not seeing a useful walkthrough on this. I want to unlock a date filed on the SO Header when a shipment is created.
Hello,we are at evaluating Acumatica cloud subscription stage:currently we have users who write/run sql select statement or view from SQL sever studio, server is on premise.if migrate to AWS, will this be a concern for us and any additional cost we need to consider?Z
We created a customized data field in the AR - Invoice & Memo’s module. The data field is at the top of the form, not within a tab. The data field is to reflect the expected pay date of the AR Invoice. Once, the AR invoice is released, we lose the ability to change the date.The due date field that is not customized, allows you to change it after you release the invoice. What do we have to do to allow the customized Pay Date field to remain editable until the invoice is collected.
We have created a new tab within the Project Quotes module. The field is Rich Text Edit (PXRichTextEdit).When we type our verbiage on the screen and hit the SAVE button, the text goes away. It will not allow us to save anything to it. What needs to be done to allow for this to happen?
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