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Inventory Transfer 2-Step

Hi all - I have a customer that does transfers and 90% of the time will use the 2-step process. Is there any way to default the screen IN304000 to Transfer Type = 2-Step?Thank you

11 minutes ago

kkeating24Freshman I

Retail

Error While Copying Content to a Stream

Hey folks, doing some testing in Sandbox and encountered this error when using the Commerce Connector to prepare data (Refund Entity): Anyone encounter this before? It didn’t seem to prevent items from being prepared, although I”m not sure it capture all of them. I was having intermittent internet connectivity issues as well, I’m wondering if that’s what caused this error….Cheers,k2

29 minutes ago

Rmak0501Freshman I

Financials

How to show notes details in the Bills and Adjustments summary?

Hi,Is it possible to show the details of the note in the “Bills and Adjustments” summary screen as a separate column? At the moment, I have to click on the Note icon to see the details.Thank you.Regards,Raymond

1 hour ago

raphrfSemi-Pro II

Configuration and Installation

Access right - Purchase order

Hi,I want to give an access right for deleting row in Purchase Order form without giving the right to delete an PO(header).How to reach the Detail grid in order to set it to delete ? I don’t see it :

1 hour ago

Dmitrii NaumovAcumatica Moderator

Financials

Acumatica Payments Setup guide

Here is how you set up Acumatica Payments in 2023r2 version of Acumatica ERP.PrerequisitesMake sure you have the details needed to connect to your Processing Center.For Acumatica Payments you need the following values APIKEY, HASHKEY, LOCATIONID, USERID.It usually looks like the following:LOCATIONID: 11eda672c8d689b4ae137d65USERID: 11ecb74a72b0eb6ba237fcd7APIKEY: 41db9b32681e5a2ea1122e40HASHKEY: e6f8fe93f9479c330148c9e1 To get these values, you need to log in to your merchant account, using https://[yourcompany].sandbox.zeamster.com/ for the sandbox account or https://[yourcompany].zeamster.com/ for the live account.Then navigate to your profile settings → Advanced to generate Hash Key and API KeyThen go to Locations → Your Location and copy Location Id.Then go to the settings of the location→ usersSelect your user and copy the UserID In Acumatica make sure you have the following settings.The Acumatica Payments feature is active on the Enable/Disable features form (CS100000) On the Ac

1 hour ago

dougmcbride79Varsity III

Distribution

How to ship a multiple box SKU in Acumatica shipping

We have individual SKUs that ship in more than one box. In the Acumatica pick, pack, and ship process, the Acumatica workflow seems only to accommodate one box / one shipping label per SKU. How can we print multiple shipping labels for a multiple-box SKU? We do not have Acumatica WMS. Your help is greatly appreciated.

1 hour ago

KurtBauerJr Varsity III

Manufacturing

Product Configurator pricing on the self-service portal not always correct

We have discovered a bug with the product configurator on the portal where if the rollup method is parent there is no pricing generated in the shopping cart during configuration. We have tested this in 23R2 and 24R1 and this is occurring in both versions. We have a client that needs to be able to use standard price lists for items on the portal that require configuration.I can create a support case for this, but I thought I might get some good responses here first.Steps to reproduce with demo data in 24R1Enable the product configurator feature under manufacturing Note: Item AMSHOWERTR is a stock item with a $230 default price in the stock items screen. Note: AMSHOWERTR is setup in the configuration maintenance with the price rollup as parent. This means the price at time of sale should only include the parent price. (Image 1) Add the item to the Other Sales Category on the stock items screen (IN202500) so it shows up on the portal. (Image 2) Create a base sales price (AR202000) fo

1 hour ago

yaritzaandino37

Construction

Purchase Order Total with Tax in Project Screen

Our client needs the Purchase Order total that includes the tax to also be reflected on the Project screen (Cost Budget, Balance, etc.). On this screen the total appears without the tax. e.g. Purchase Order Detail Total 325.20 with tax 362.60 It is interesting that on the Project screen (Cost Budget, Balance, etc.). the total appears with the tax 362.60 Is there any configuration for this?

2 hours ago

bzelinskiVarsity I

Field Service

"View On Map" on App takes you to Google Maps, but Immediately Locks up Accumatica App

Since we installed Acumatica 2023R2, Our service techs have been complaining, especially when using the android version of the Acumatica App. Here is what happens:1. They will use the “View on Map” button to see the location of their next appointment.2. The app will open up Google Maps correctly.3. When returning to the Accumatica App after looking at the map, it is locked up. Every time they need to restart the app and log-in again.This is frustrating. Any suggestions on what we can do?

3 hours ago

dylantheriault

Reports and Generic Inquires

How to modify existing report to display an image based off the inventory ID stock item description?

We have a production ticket report for production of canned beverages.There are 50+ product specifications. These are 1 page documents/images. Is there a good way to display a specific product spec that is pulled from the inventory ID stock item description and matched with the 1 page image?The only way I can think to do this is have 50+ sections with visibleExpr that would each display the image only if the statement below was true:=iif([InventoryItem.ItemClassID_description] = 'BERRY LEMONADE', 'TRUE', This would require a lot of work to set up and maintain 50+ image files.If these product specs were to change every month or so, what would be the best way to update or set up these reports? Would a database setup allow for the image files to change without having to change anything in the report?

3 hours ago

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debbiereed72Freshman II

Distribution

Inventory Transfer 2-Step

Hi all - I have a customer that does transfers and 90% of the time will use the 2-step process. Is there any way to default the screen IN304000 to Transfer Type = 2-Step?Thank you

11 minutes ago

kkeating24Freshman I

Retail

Error While Copying Content to a Stream

29 minutes ago

Rmak0501Freshman I

Financials

How to show notes details in the Bills and Adjustments summary?

1 hour ago

raphrfSemi-Pro II

Configuration and Installation

Access right - Purchase order

1 hour ago

KurtBauerJr Varsity III

Manufacturing

Product Configurator pricing on the self-service portal not always correct

1 hour ago

yaritzaandino37

Construction

Purchase Order Total with Tax in Project Screen

2 hours ago

bzelinskiVarsity I

Field Service

"View On Map" on App takes you to Google Maps, but Immediately Locks up Accumatica App

3 hours ago

dylantheriault

Reports and Generic Inquires

How to modify existing report to display an image based off the inventory ID stock item description?

3 hours ago

tahayabaliFreshman I

Develop Customizations

Acumactica PUT and GET API

Hi all, I am planning to get the complete customer data from my Acumatica instance and then going to put updated customer info from my local database to Acumatica Customer form in Attributes Tab. I want to ask which API should i use? Please help me to find the solution. I have read the documentation but did not get the point. If anyone guides me it would be appreciated. Thanks ALL>

5 hours ago

dgodsill97Jr Varsity III

Distribution

Commodity Code Types

The help still refers to Tariff Code

6 hours ago

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