Here’s the scenario that I cannot figure out: Employee 1 paid commissions of $1000 in each June, July, and Aug (total $3000 in commissions over 3 months). In Sept we realize that June was overpaid commission by $300. We can enter a negative $300 amount on the next payroll using Payroll Adjustment but cannot figure out how to get the taxes (employee and employer) back. Essentially he paid taxes on the $300 back in June and if we’re taking the $300 away from him we need to give him back the taxes paid on that $300. There are also employer paid taxes that we need to get figured out but most importantly we need to get the employee the taxes paid back since we’re taking that $300 away. Any suggestions are greatly appreciated!
I am trying to populate the dynamic material no based on this above report condition. #region TransactionDate [PXDate()] [PXUIField(DisplayName = "Transaction Date")] [PXUnboundDefault(typeof(Today))] public virtual DateTime? TransactionDate { get; set; } public abstract class transactionDate : PX.Data.BQL.BqlDateTime.Field<transactionDate> { } #endregion #region Status [PXString(1, IsFixed = true)] [PXUIField(DisplayName = "Status")] [PXDefault("H")] [PXStringList( new string[] { DocStatus.Hold, DocStatus.Balanced }, new string[] { "On Hold", "Balanced" })] public virtual string Status { get; set; } public abstract class status : PX.Da
Hi,I’m using the endpoint of Acumatica to create a SO but, when I use this code the order quantity is set to 0. I need to put this field disable because another field is filling it. protected virtual void _(Events.RowSelected<SOLine> e) { PXUIFieldAttribute.SetEnabled<SOLine.orderQty>(e.Cache, e.Row, false); }Thank,EV
Example - Customer A having X printer for shipping or carrier labels and they have setup the preferences for printing with X printer.Customer B having Y printer for shipping or carrier labels and when they try to print printer prints on X printer instead of Y. How we can add separate printer for separate customer and their location?
Hello,I am Trying to find where/how to add a new “ERP Field / Value” to the BC202000 screen. We would like to be able to push an attribute with the “ERP Object => Template Items → Matrix” like we are able to with the “Template Items → attributes”.Or we would like to be able to push a custom field on a matrix item so we can push our UPCs to Shopify. How can I add custom fields to this dropdown?I’ve been looking through the PX.Commerce.Shopify source, but as far as I can find it pulls the values out of the ether.Thanks in advance!
I’m creating SDK tests and I need to fill in the value for attribute. I’m able to find the needed row and it clicks on it, but I cannot insert any value to it. The error is “Could not find a web element”.I tried to make it with DynamicControl but it throws error as well (tried DropDown, DropDownList - nothing works).Could someone please help me out?
Hi,Im having problem generating page wrapper with ClassGenerator tool. Its config looks like<?xml version="1.0" encoding="utf-8"?><configuration> <appSettings> <add key="SitePhysicalPath" value="C:\Acumatica\PhoneRepairShop1" /> <add key="GenResultPath" value="C:\Acumatica\Plugins\Test SDK\ClassGenerator\Out" /> <add key="Username" value="tmuser@TIGER" /> <add key="Namespace" value="GeneratedWrappers.Acumatica" /> <add key="ClearOutput" value="false" /> <add key="FilenameFilter" value="*GL301000*" /> <!--<add key="PagesList" value="list.txt"/> <add key="PagesListAttribute" value="exclude"/> <add key="PagesListAttribute" value="include"/> <add key="PagesParameters" value="ParamsPP.txt"/> <add key="GenericInquiryParameters" value="ParamsGI.txt"/>--> </appSettings> <startup> <supportedRuntime version="v4.0" sku=".NETFramework,Version=v4.8" />
We are currently implementing Acumatica and just discovered from our consultant that there is no easy way to create an approval map to handle situations where an invoice doesn’t match the PO (i.e. price variance, freight charges added, etc...). In a perfect world, we would be able to replicate our current purchasing software which sends an automatic approval to the person who made the purchase order to approve the variance as AP has no idea if it is legit or not. Does anyone have any suggestions for possible workarounds to handle AP Invoice/Purchase order variances without us reverting to the old fashioned way of sending each invoice manually back to the buyer to ask for their approval?
Hello All,When Acumatica’s Copy/Paste engine is running and the Graph’s IsCopyPasteContext is true how we can access the current record which is used as original record to create copy from it? In the event handlers as platform starts defaulting, inserting, … we can access the copy of the record but I don’t know how I can get the original record that drives the copied one.
A historical full snapshot from a couple of years ago was taken without properly activating the system lockout and then restored to the site. Is there a method by which the site can generate a safe snapshot? Is this something that Acumatica Services needs to perform? I have rebuilt indexes and optimized the db then scheduled a lockout in attempt to take a safe snapshot but still receive the following notice:
Hi All,Does anyone Have an idea on how to perform the below activity?“Need to attach the Current File to ‘Files section’ as a PDF and concurrently update the relevant processing screen as well.”E.g. I need to attach current invoice in Invoices and memos (AR301000) to the files section and concurrently update the Print Invoices and Memos (AR508000) processing screen. Many thanks.
Hi,I am looking to export data out to a excel sheetI have built the export scenario and I have set the sync type to Incremental - New OnlyHowever when I schedule the export scenario to run Acumatica will export the new records and the record of the previous exportFrom reading the help wiki it statesIncremental - New Only: Select this option to perform partial export, including only those records that have appeared in the Acumatica ERP database since the previous export took place.My understanding of this is that Acumatica will run the export and then clear down the data and when the schedule reoccurs then capture the new data however this does not seem to be the case.Is my understanding incorrect or is there an issue with this sync type?
Hello Community,I just came to know that the Manufacturing module & Customer Portal isn’t supported when we enable the Multiple Base Currencies features. I have now been looking out for ways as to how can we make use of Manufacturing module, especially the Product Configurator & the Customer Portal. Kindly guide.thanks.
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