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Discussion ForumsFinancials 520 Distribution 580 Manufacturing166 Construction174 Property Management3 Field Service79 Retail-Commerce158 Payroll70 Configuration and Installation 241 Reports and Generic Inquires 395 Integrations and ISV Solutions 254 Import and Export Scenarios 188 System Health and Performance 34 Community site discussions53 Community Introductions15 Everything Else 267
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ray20Captain II

Customizations

How to make sort descending by "prepare on" field of "customer statement history" on system default level?

Hello, Is it possible to sort by “prepared on” field by default on customer statement hisotry screen.I know user can set it easily. But is it possbile to set by default? If we can acheive this without coding, it would be better.

56 minutes ago

sean21Jr Varsity III

Field Service

void and reinvoice service order through appointment blling

I know I’m missing a step, but I can’t remember what it is. If I go to Receivables > Invoices & Memos > then Reverse/Apply to Memo to void an invoice, the service order appointments do not reappear in Run Appointment Billing. What step am I missing? Essentially, the process is that an invoice was created and released, but it needed to be voided and reinvoiced because it was inaccurate. Applying the credit memo through reverse/apply to memo successfully voids it, but how do the service order appointments return to a billable state?

2 hours ago

MarciaWJr Varsity II

Field Service

Local currency costs not calculating correctly on profitability

Our base currency is ZAR, and so our inventory costs are calculated in ZAR.When doing a service order for a foreign customer (USD), the costs are coming through incorrectly. As an example, this item has a cost of ZAR 106.3938. We are selling it for USD 9.59.The since the service order is in USD, Acumatica should be taking the ZAR cost and converting it into USD, to compare apples with apples for profitability :-) But it takes the nominal value of 106.3938 and uses that for the USD cost. Now when I use the toggle button to view the base currency (ZAR) a fictional cost is displayed (the actual cost multiplied by the currency rate):As a result the profitability is incorrect. How do I log this as a bug?

2 hours ago

rosenjonVarsity I

Customizations

External URL Redirect and URL Query Params

I will gloss over the absurdity, for now, of a “low code/no code” platform requriing this kind of technical solution to do something as simple as redirect the user to an external website by clicking a button:https://asiablog.acumatica.com/2017/08/redirecting-to-external-page-from-button.html I have implemented the solution described in the article, with a button in the Sales Order toolbar to launch a custom item lookup screen (it’s an external webpage that lives outside Acumatica and communicates to Acumatica via webhook).That all works well, except for one thing. If I try to pass any query parameters in the url (standard http get request….i.e Redirect8: http://www.mysite.com?myqueryparam=bob, then for whatever reason the query parameters are all stripped when the page loads. This seems to be happening with some sort of Javascript perhaps (I haven’t traced the source yet), because it’s very clear that the url is requested with query params, but then ends up without them. If I load the

4 hours ago

leonchau80Freshman I

Reports and Generic Inquires

How to add the screen ID of the report onto the report?

Hi all,I have a client with a specific requirement. They want each report to show the screen ID of that report. For example, when I view report Invoice/Memo AR641000, then AR641000 should appears on the report.I’ve tried using =Report.GetDefaultUI(‘AccessInfo.ScreenID’) and =Report.GetDefaultUI(‘RowAccessInfo.ScreenID’) and these don’t workDoes anyone know what how this can be achieved?

4 hours ago

ShahidaValiSyed04Varsity I

Customizations

How to rid out of this error in Customized screen "Server Error in '/' Application"

Hi guysIn one of my customized screen Got a strange error could you have a look "Server Error in '/' Application"And I did Unpublish & publish also still doing all the things to get rid out of thisThanks

5 hours ago

ray20Captain II

Everything Else

What does the “shortcut” on filter setting screen for?

Hello, What does the “shortcut” on filter setting screen for?I checked the help doc, it said nothing.https://help-2022r1.acumatica.com/Help?ScreenId=ShowWiki&pageid=740754ac-3770-44a2-88b6-21bb115ea56a

5 hours ago

ray20Captain II

Everything Else

Is there an easier way to enter transactions(SO/PO) between tenants within 1 Acumatica instance.

Hello, The scenario we met is as below:Tenant A and Tenant B are run at the same Acumatica instance Tenant A would sell some goods to Tenant B Vendor A exists in tenant B to stand for tenant A entity. Customer B exists in Tenant A to stand for tenant B entity The item IDs in both Tenants are the same. Tenant B would create a PO, and then Tenant A would create a related SO.Currently, we are exporting Tenant B polines into an excel, modify a little and import into Tenant A as solines.So excel export and import is a way to make work easier. I am just wondering is there an even better way. Thanks in advance.By the way, the two tenants can not be created within 1 tenant for some reason.

6 hours ago

JEFSMIFreshman I

Customizations

Export as XML and Import From XML on a maintenance screen

Various standard screens (Notification Templates for example) on the copy icon have an “Export as XML” and “Import from XML” option on them. I have a custom maintenance form with table/DAC/Graph. The copy/paste/save as template are all there and work great. How do you get the Export and XML and Import From XML to show up and work?

7 hours ago

CalvinFreshman I

Distribution

How do create Sale Order Credit Memo without affecting the stock?

HI All,I have read the help topic from Acumatica system and read Processing Return for Credit Without Receipt (below link) mention “return without receipt and shipment’.https://aneximports.acumatica.com/(W(44))/Help?CompanyID=Anex+Select+Imports+Ltd.&ScreenId=ShowWiki&pageid=7251c08c-2dc9-4c25-9193-6bb81568e541I read through the whole document and the only suggestion is to turn off “Automatically Release IN Documents” in Sales Orders Preferences so it don’t issue automatically. This is a very tedious solution as I understand it as for all Sales Orders will now need to manually be issue, which will cause a lot more work then just do a credit memo then adjust the items that were return by the CM. Does anyone have a better way to solve this issue? I need to create Credit Memo that show the stock items while not return them back to the system. The old system I used would ask me if I want to return item back to stock which was a nice feature, and I am surprise Acumatica don’t have s

10 hours ago

Discussion Forums

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Configuration and Installation

241 topics
797 Replies

Integrations and ISV Solutions

254 topics
1038 Replies

Developers

Talk to your developer community

Developer News & Announcements

12 topics
3 Replies

Miscellaneous Developer Topics

8 topics
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Developer Newsletter

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ray20Captain II

Customizations

How to make sort descending by "prepare on" field of "customer statement history" on system default level?

56 minutes ago

rosenjonVarsity I

Customizations

External URL Redirect and URL Query Params

4 hours ago

leonchau80Freshman I

Reports and Generic Inquires

How to add the screen ID of the report onto the report?

4 hours ago

ShahidaValiSyed04Varsity I

Customizations

How to rid out of this error in Customized screen "Server Error in '/' Application"

5 hours ago

ray20Captain II

Everything Else

What does the “shortcut” on filter setting screen for?

5 hours ago

JEFSMIFreshman I

Customizations

Export as XML and Import From XML on a maintenance screen

7 hours ago

CalvinFreshman I

Distribution

How do create Sale Order Credit Memo without affecting the stock?

10 hours ago

nphillippi74Freshman I

Configuration and Installation

Kerio Connect

Hello, We have an amazing prospect that will need Exchange Integration to coordinate scheduling with Service Management. The client uses Kerio Connect. Does anyone have experience using this email application with the Exchange Integration module?

14 hours ago

vivienkiong56Freshman I

Manufacturing

How to resolve Cannot generate the next lot/serial number for item XCSO512GBC-XA00-CSG27-091 (Screen: AM.30.10.00).

I facing problem when recording Labor - Quarantine for inventory item which using manual serial number. Anyone ever facing this problem and have solution to overcome it. Appreciate your advise.

15 hours ago

dmzasdfFreshman I

Construction

Acumatica 2021R2 Materials Only Sales

Hi!Does Acumatica 2021R2 have an easier method for handling materials only sales without setting up a job and not using the Sales Order module?Thank you,Dave Z

16 hours ago

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