Hello All,We’ve setup a Business event that triggers the users for an AP check but currently it displays the info to whom the report is being sent instead of the vendor name in the report.The yello highlighted field displays the info of the receiver instead of the vendor. How can I resolve this? But when I run this particular report manually in the system, it displays the correct vendor info.
I am working with a dev team and they are connecting a website to Acumatica. We are trying to get to the Related Items data on a Stock Items.I created a new endpoint named RelatedItems. I have created other endpoints this way and they have worked, but the dev team is reporting this one is not working. What is different about this one? Testing this in Postman generates an error. I also had the dev team try the web service on the screenI created a new endpoint named RelatedItems. I have created other endpoints this way and they have worked, but the dev team is reporting this one is not working. What is different about this one?Web Service for RelatedItems Fields that are available for RelatedItems The web service attached to the Related Items screen also generates an error when called.This is from the Web Services Link on the Acumatica Related Items screen
Can someone help me with the quantity riddle? I’ve seen this on what the different quantities mean however it doesnt seem to apply. I have an item below 11451-LOOSE (which incididentally is a stock kit though i dont think this matters) and it has:Quantity On Hand = 2370.694Quantity Available for Shipping = 2370.694 (there IN Issue, SO Allocated and SO Shipped must all be zero)Quantity Available = -24,829.3 which implies SO Prepared, SO Booked or SO Back Ordered must be large to account for the difference, however as you can see these are all zero too? I do feel that Acumatica over-complicates simple concepts and makes it near impossible for the end user to understand...and Im a Developer of the system and I cant understand it nor able to advise my clients!!
Does anyone know where Acumatica stores the values of Dashboard Widgets when using the Refresh Data setting? For example, take the Orders to Ship Widget pictured here with a value of 12 I have the Refresh Data value set to Every Day which means that Acumatica should only refresh the value once a day In order to do that, I would think that Acumatica stores the value of 12 somewhere, but I’m not sure where it gets stored.
Hello Team,I want to print Orders section in Shipment Form, how can I do that? Thank you
hello all,I am getting confused between the restriction group types A & B. I tried to experiment this by: So now , as per the above screenshots the system would now restriction the user Pam Brawner to have access to the selected 2 subaccounts.Now when I created a new group type B:for the same user So now if I would select the 2nd Subaccount, would that mean that now the system wont show the subaccounts selected under both Groups A & B for the same user or what? I am getting confused here. Would like your guidance in this.Thanks in advance.
IntroductionIn the dynamic landscape of modern business, staying ahead requires more than just robust software it demands seamless integration and real-time data exchange. Enter Acumatica webhooks, the game-changing technology that empowers businesses to connect, communicate, and respond instantaneously.In our latest exploration into the world of Acumatica, we delve into the realm of webhooks and how they revolutionize data interaction. Whether you're a business owner aiming for agility, a developer seeking efficient integrations, or an IT enthusiast passionate about cutting-edge solutions, this blog post is your gateway to understanding the power and potential of Acumatica webhooks.Join us as we unravel the intricacies of this innovative feature, exploring its applications, benefits, and practical implementation. Discover how Acumatica webhooks act as the conduit between your business processes, enabling you to receive real-time updates, trigger actions, and enhance overall operationa
Hi everyone,We’re delighted to announce this Community Mentoring session with @Neil Cantral!Business Events for Order ManagementA brief overview of Acumatica Business Events, how they are used to manage orders in a B2B distribution company, and a Q&A.Neil: I’m a leader in the PNW Acumatica Users Group and the Director of IT for Wilmar LLC, a B2B distributor of automotive tools trading under brands like Performance Tool. My Acumatica journey started in 2016 and I’m always happy to talk and share my experience with the platform. My focus over the years has been rooted in the Distribution module with a lot of experience in inventory allocations, reporting, third-party WMS, and customization.Community Mentoring sessions are approximately 30 minutes and limited to small groups (10-12) of members with one of our power users who is an expert on a topic. If this session is one you feel will help you in your journey with Acumatica, please let us know in the comments below. We’ll be selectin
Does anyone know how to load external url image to Acumatica Form?For example I have an UDF UsrImageUrl = https://designerimages.artifi.net/UserPhoto/0e8a78b2-eea3-475e-b38c-b3ea2b606926/Customize/Standard/5f2142de-766c-44a0-8f32-0b447de9f6e2.png.How do I load image in UsrImageUrl to an Form? Thanks
We are experiencing an issue where we have confirmed the shipment, but then at a later time the shipment appears as though not confirmed.We are currently integrated with EasyPost. I know the order has been confirmed because tracking numbers, labels and links have been provided by EasyPost which only happens after confirmation.This is not happening on every order - just sporadically throughout the week. When I view the audit history - either the system does not appear to have acknowledged the confirmation at all, or it shows confirmed but not released.We do have a small customization in place directly related to shipments. That is, the shipment date automatically updates to the current date upon shipment confirmation.Is this a bug? Do we have to go through our VAR to have this looked at? Can we report this directly to Acumatica? Any troubleshooting ideas would be appreciated. Thank you
Our customer often encounters the following: customer order 900 lotted items (lotted, when received, user entered lot nbr) which they mark for PO, PO is created for 900 items, vendor overships 1000 items, customer agrees to buy all 1000. Because they are lotted, the only way we have been able to accomplish this is to go back and update the quantities of the SO and PO to match the end qty of 1000. Then they do a PO Reciept for the 1000. The problem comes when trying to create a shipment. The shipment only wants to ship what is allocated, which is the original 900. And Line Details on the SO is acting like they need to create another PO to satisfy the extra 100 - I cannot uncheck the Mark for PO box. Screenshots of the entire process below.Original SO for 900 marked for POQuantities on SO and PO changed to 1000. Then…Purchase receipt for 1000SO line details has allocated 900, not 1000Can’t uncheck Mark for PO or check Allocated on the third line. Adding a new line acts the same. They cou
Our customer has an executive team that wants to have 2 people approve checks. When they cut checks they want the executive team to approval checks then have another member of the executive team go in and approve checks gain.Is there any way to set this up so that the same person can’t approve checks both times?
Is there a way to change the default navigation behaviour inside forms to not default to a popup window?In GIs you can change the behaviour easily, but I don’t see any options to change the behaviour on any non-GIs, where the glut of pop-out windows that override eachother actively disrupts workflows
Hello Team, Is there have any possible way to change the location of file storage in acumatica?Reason is day by day database size is going bigger as I can see in database mostly file storage is occupied so for reduce this i want some solution to fix the issue. Thanks and RegardsRushabh Shah
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