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Hi, we scan and attach our proof of delivery to our invoices for easy reference. Our administrators in each branch have been instructed that all invoices need to have the POD attached, but this is not always done. I need a report which will show me which Invoices do not have attachments so I can address this with the branch manager.

29 minutes ago

alopez21Freshman I

Error CS0246 El nombre del tipo o del espacio de nombres 'TestUnit' no se encontró (¿falta una directiva using o una referencia de ensamblado?)

I am doing the T280_Testing_Business_Logic_2023R2 exercise but I get the following error:If I installed all the references that the PDF said, please help me.

54 minutes ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

To fetch Vendors , Location and Terms using an API to create purchase order

Is there is some sort of an API from where i can get the information about “VendorID” , “Location” and “Terms” so that i can use one API only to get all the 3 keys from where i can use these keys for the creation of the Purchase Order. Now i have used an API to get the Vendors list but in the responce of the Vendors list i am unable to see the Location Id which i can use to send an API for the creation of the Purchase order. So thats why i am asking that is there is one common Api from which i can get the List of all the 3 using one API only ?

55 minutes ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

How to use the Location name to create an PO

So i am trying to create an Purchase Order Using the Rest API i am successfully able to create an PO using an API for that i have identified that there are three important keys which i need to send in my body to create an PO. Now this what i am sending where i am successfully able to create an PO in my Acumatica account . Now here i am statically filling out these values but when i will integrate it with my platform i need an List of Vendors where i can choose and vendor and create an PO for that vendor now i used the API to get the Vendors list that i can show in my UI for the user to choose. I am using this api to get the vendors list But in here i am getting the Location of the Vendor but i need the Location Id which i can put in my location key to create an PO so how can i get the Location Id for creating an PO or How can i use the location name which i am getting by hitting the Vendors api to create an PO in using an API ?

55 minutes ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

Vendors list Fetch using Rest API

I want to fetch the total number of vendors that i have created in my Vendors Tab in Acumatica is there is an API from where i can fetch the vendors list using an API. I have created 3 vendors how can i get the list of these 3 vendors using an API ?

1 hour ago

harunh69Freshman II

Low Code | No Code Customizations or Integrations

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PieterBLC

Reports and Generic Inquires

Report needed to see which sales invoices have attachments

29 minutes ago

alopez21Freshman I

Error CS0246 El nombre del tipo o del espacio de nombres 'TestUnit' no se encontró (¿falta una directiva using o una referencia de ensamblado?)

I am doing the T280_Testing_Business_Logic_2023R2 exercise but I get the following error:If I installed all the references that the PDF said, please help me.

54 minutes ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

To fetch Vendors , Location and Terms using an API to create purchase order

55 minutes ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

How to use the Location name to create an PO

55 minutes ago

CorbinHurst

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stephenward03Varsity I

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Were exploring using the employee time card function so we can get our labor costs to hit our projects on a timely basis. Can someone please advise how we they have been doing it?

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kkeating24Freshman I

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Shoppify Mappings COO / Last Cost / Pricing

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gracefFreshman I

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Customer Tranaction summary

Hello,Looking to create report similar to the Vendor transaction summary, However i need for Customers.With Invoice dates, paid dates & Amount.

9 hours ago

HarshitaCaptain II

Import and Export Scenarios

Purchase Receipt Import Scenario with Add PO

Hello community,I have been working on an import scenario of Purchase Receipts, where I am looking to import the lines using Add PO button → Under the Details tab, but the scenario isn’t working. Can anyone let me know what is it that I am missing here?Have attached the XML file of the import scenario. Thanks in advance.

13 hours ago

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