Hello, What Do I need setup to show next screen:Best regards and thank you
I have this customized selector attribute to filter Projects to the current customer on CRActivityMaint:public class DSRestrictActivityProjects_CRActivityMaint_Ext : PXGraphExtension<CRActivityMaint>{ [PXRemoveBaseAttribute(typeof(EPProjectAttribute))] [CustomerProjects] protected virtual void _(Events.CacheAttached<PMTimeActivity.projectID> e) { } public class CustomerProjects : PXCustomSelectorAttribute { public CustomerProjects() : base(typeof(PMProject.contractID), typeof(PMProject.contractCD), typeof(PMProject.description), typeof(PMProject.status)) { SubstituteKey = typeof(PMProject.contractCD); DescriptionField = typeof(PMProject.description); } public virtual IEnumerable GetRecords() { CRActivity activity = (CRActivity)_Graph.Views["CurrentActivity"].Cache.Current; if (activity is null || activity?.RefNo
Hello expers,I don’t know if it is possible to create a Multiple Selector?In case it is impossible. Is there any workaround to achieve this goal?I found an article https://asiablog.acumatica.com/2018/01/multi-select-selector.html but it doesn’t work.Thank you for your sharing. Regards,Khoi
hi!Does anybody has the same issue in SO where the approval map for a status Credit hold is not applying correctly?In the next screen, I’m using the status field validating the value “Credit Hold” but it doesn’t work: And in the next screen, I’m using the Credit Hold Field to validate the approval but it doesn’t work neither: Any thoughts?? Are someone having the same issue? Thanks!
Hi!I need to track the receipt number of an item that was selected for a sale. This means, track the receipt number related to an item that was submitted in a sales order/invoice.In this post, the logic for table The logic behind Table INReceiptStatus and INCostStatus | Community (acumatica.com) was explained. So, Im thinking that this could help me to track it but Im guessing that there is another table intermediary between the purchase and the sales.Does someone know which table could be? Thanks.
I want to use the Task api with the customer visit type, but the response is generated like this, please help
In continuation withThe existing ImportMatrixItems customization is upgraded to 2022R2 with the below interesting changes. Now there are Import Scenarios for both Template Items and Matrix Items.Import Scenario for Template Items Import Scenario for Matrix Items The Edit Template ID checkbox in the Item Class form which enabled the Template Item ID field in the Stock/Non-stock form is removed. The Template ID selector is always enabled and filtered based on the Item Class of the Stock/Non-stock. Template ID selector is filtered based on Item ClassThe Is a Kit checkbox is enabled in the Matrix Item which allows the Matrix Item to be created as a Product Kit. Check Template ID and Is a Kit fields are always enabledIf the selected Template ID in the Matrix Item does not match with default fields with each other then a popup warning is provided to the user. The fields that are checked are TypeValuation MethodTax CategoryBase UnitSales UnitPurchase UnitPopup warning when default fields
I don’t have an actual issue/error here. I am just seeking advice on an alternative way to accomplish my goal.In my Merge Tools application, you can merge customers and vendors (at this time...I hope to add other merge options later). However, I want to prevent a user from merging vendors and customers simultaneously as this will surely cause errors as common tables are being modified by both processes in transactions and I don’t want changes from one process overwriting changes from the other process.Each merge process has it’s own screen. I currently have it so that you cannot process a merge unless the users are locked out.The merge buttons are disabled unless the system is locked out. Here they are enabled as I have the Lockout turned on.To prevent a user from performing merges on more than one option, I may need to create a screen to do something similar to the Apply Updates screen. I am thinking of creating a form that the user can select the current merge process being perfo
With some basic modifications in workflows. Could you generate an inter-company PO from a shipment? essentially have this step prior to shipment confirmation?Something like Customer <<— SO-0001 in Branch 1 —> Generate Shipment —> Create Inter-company PO from shipment —> Generate SO in Branch 2 from PO —> Process SO-0002 in branch 2 and PO Receipt —> Confirm Shipment for SO-0001 — > standard Acumatica processes in shipping from Branch 1.
Hi Everyone, From what I’ve seen MRP can do it should be able to take a sales order or forecast of a finished good, create a PL type production order when regenerating MRP so that the component demand of that finished good shows up in MRP display. I can not seem to get the system to do this. I’ve only been able to get MRP display to show component demand after creating production orders manually through MRP Display for the finished goods, then the components show up on the display. I have default BOMs set to the finished goods stock item profile and the replenishment source is set to manufacture. This is from the MRP Acumatica sheet. This makes me think the regen process should create the planning orders for your demand which would then show component level demand so that you can purchase for production orders that will happen far in the future. Then every time you regen MRP it should wipe out all PL order types and recreate new ones according to the current demand/supply. Does this
Hi, I'm a beginner and we are in integration phase of Acu in our company.I created a GI and an Export Scenario for this GI.I would like for specific line of my GI (EG: Lines IF InventoryID contain 'ABC2'), to export the row twice time(duplicate this GI ROW into my excel export).I think i should try it with "Service Command" , may be <LineNumber>?How to do that? Do you have an advice or examples? Thank you in advance and sorry for my english!
Hi Team , Do you know how to modify the original Purchase Order Report to list the items in the order were originally added and not list them alphabetically by Inventory ID? The system currently does it for Sales Order Report but not for Purchase Orders.
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