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alopez21Freshman I

Error: The required configuration data is not entered on the Account Receivable Preferences form.

I am doing a unit test of a customization for the accounts receivable module but I get the following error, I have already done the exercises of the pdf T280_Testing_Business_Logic_2023R2, can you help me?

3 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.

4 hours ago

NaingAungKyawFreshman I

Financials

Purchase Order. Prepayment and Vendor Refund Process

Dear Community, I would like to request your help on clearing amount of “Unbilled Prepayment Total” field under “OTHER” tab of a purchase order. We created a PO with 2 detail lines with same price “14,673,000”. After that we made one Prepayment Bill for first line of the PO. And we paid through Check and Payment Screen.After that, actual Bill came in and the amount was only “13,480,699”. So, we created Refund form for the remaining “1,192,301” and linked with Prepayment.Now, back to the Order and we creat another Prepayment Bill for another line. But when we try to release it, it says “PO Error: The value of the Unbilled Prepayment Total box of the PO00001856 purchase order cannot exceed its unbilled or total amount.” So, I check PO and it has “1,192,301” unbilled prepayment total amount. Now, I cannnot continue creating second Prepayment Bill for second line. Why not Refund amount of the first prepayment does not reconcile in here? Or am I doing incorrectly? Please help.Thank you al

4 hours ago

thoyt76Freshman I

Reports and Generic Inquires

IN615000 Inventory Balance

Hi,Does anyone know how to resolve this error? I am unable to access report IN615000 Inventory Balance Report.Thanks for any help.

4 hours ago

michaelndungi64Freshman I

Develop Customizations

SyncPostion not working on Grid view

Hi all,I have created a custom screen as seen below, showing payment reciepts for corresponding invoices. I have added the syncPostion attribute to the grid in order to be able to select and open the various payments via the provided link. However this is not happening.see below KIndly assistAny kind of response will be highly appreciated.Thank you

5 hours ago

estebanperalta54Captain II

Distribution

Set item to always dropship

Hi! is it possible to always set certain items to dropship on the sales order line? I’m aware you can flag Mark for PO and select dropship but we have certain items that are always dropship.

7 hours ago

vannakheng66Freshman I

Reports and Generic Inquires

How to navigation to customer screen in report design

9 hours ago

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dsenevirathne54Freshman II

Financials

Payment/Credit Terms Based on Business Days

Hi,I want to calculate the payment/Credit terms based only on the working days. Better if it is based on the work calendar we define. Is it possible?Best Regards,Dulanjana

33 minutes ago

apallawala21Freshman I

Distribution

Remove the Est Cost from the requisition

Hello! When I create a requisition, it shows me the Estimate cost on the line level. is there’s a way I can prevent adding information to the estimated cost fields?Thank you!

35 minutes ago

alopez21Freshman I

Error: The required configuration data is not entered on the Account Receivable Preferences form.

3 hours ago

NaingAungKyawFreshman I

Financials

Purchase Order. Prepayment and Vendor Refund Process

4 hours ago

michaelndungi64Freshman I

Develop Customizations

SyncPostion not working on Grid view

5 hours ago

estebanperalta54Captain II

Distribution

Set item to always dropship

Hi! is it possible to always set certain items to dropship on the sales order line? I’m aware you can flag Mark for PO and select dropship but we have certain items that are always dropship.

7 hours ago

vannakheng66Freshman I

Reports and Generic Inquires

How to navigation to customer screen in report design

9 hours ago

carmelinem89Freshman II

Field Service

How do I get the data from Service Orders Totals Tab?

10 hours ago

abd28xdFreshman I

Develop Customizations

Trying to access a GraphExtension variable in my javascript function

Hi, I am trying to access a variable in my graph extension from the script on my page, can someone please help me achieve this. Trying to build a URL in graph extension and sending it Javascript to render it in an iframe.This is the code, where i want to access the key field from this GraphExtension in my javascript function #region Selects public PXSelect<SOOrder> AllRecs; #endregion #region Event Handlers #endregion [PXString] [PXUIField(DisplayName="API")] public virtual String vartanaKey {get; set;} public PXAction<SOOrder> VACreateOrder; [PXButton] [PXUIField(DisplayName = "Create Order")] public virtual IEnumerable vaCreateOrder(PXAdapter adapter) { try { usrVAVartanaConfigGraph configGraph = PXGraph.CreateInstance<usrVAVartanaConfigGraph>(); VAVartanaConfig keyRec = configGraph.AllRecs.Select().FirstOrDefault(); vartanaKey = keyRec.UsrVAApiKey;//throw new PXException(vartanaKey.U

11 hours ago

krausef77Jr Varsity II

Distribution

Expose File Name and potential other File Data in Generic Inquiry for Filtering and Dashboarding

Hi All, We are trying to expose File names and potential other Data to a GI.One usecase is Shipments that are being signed on Delivery through the native Mobile App.I don’t see a Flag indicating it was signed in the DAC Schemas but a signature file is attached.We would be able to utilize this for our Reporting and Analysis if we can expose the File Name. I tried joining PX.SM.UploadFileWithIDSelector and PX.SM.UploadFile via the NoteID field but just got blank results in the Inquiry for the file Data. Any ideas how this can be made happen?

14 hours ago

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