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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

2 hours ago

OzVerum

Import and Export Scenarios

How could I use OData in function in $filter query ?

Hi @ruchikasharma23 @Laura02 , hope you’re well guys, Could you please refer or help me, how I could use OData in function in $filter query ?here is my query Customer?%24filter=CustomerID%20in%20(%270000003%27%2C%20%270000004%27%2C%20%270004737%27)' and it always produced this error message"Syntax error at position 13 in 'CustomerID in ('0000003', '0000004', '0004737')'.", I know I could use this approach such as $filter=CustomerID eq '0000003' or CustomerID eq '0000004' or CustomerID eq '0004737', but in case the ids list will be long it’s definitely the best approach to use “IN” list function. Please help me with. Thanks in advance.

6 hours ago

BorisRudi56Acumatica Employee

Retail

Scenarios of Refunds import for Shopify Orders with cash or credit card payments

Hi All,The Commerce Retail team has recently prepared a technical guide about import of Refunds supported by the Acumatica Shopify connector in version 2023r2. This guide covers the most common refunds scenarios for Shopify orders with cash or credit card payments. We believe that this document will help to improve users’ knowledge of the refund import process and what results they can expect.If there are any other frequent scenarios of refunds applicable for Shopify orders, please let us know in replays for this post. Thanks

6 hours ago

aiwanJr Varsity III

Develop Customizations

Error: Another process has updated the 'NCRLog' record.

Hey guys,Hope you are all well, I am working on including some of our ISO records onto Acumatica. I have created a new from for Non-Conformance entries and a substitute GI for the entry screen.However, I keep receiving the error ‘Error: Another process has updated the 'NCRLog' record. Your changes will be lost.’ The first save works fine, however any actions thereafter, e.g., save, delete, cancel, all give that error. Has anyone encountered this before?I have attached my code files here.NCRLog.csGilcrestMaint.csThanks,Aleks

6 hours ago

cwomack98Jr Varsity III

Everything Else

Outlook Add-in keeps spinning

Does anyone else’s add-in just spin unless you close Outlook and reopen? Not using a web browser, using the outlook app.Then you can use it once and have to close and reopen it every time you want to add something to Acumatica? At first I was told I have to have the Display settings in Outlook set to Optimize for compatibility but it was already set to that so I changed to Optimize for best appearance (application restart required) and it would work for one use. Switched back and of course had to restart and it worked for one use again. I now just close and reopen without changing the settings and can use it for one use. Getting tired of closing and reopening Outlook in order to get things attached in Acumatica.

6 hours ago

debbiereed72Jr Varsity II

Distribution

Shipping - Default checked (true) Use Customer's Account when customer has account

Is there any way to force the User Customer’s Account box to be checked, by default, when the Ship Via selected is related to the Carrier where the customer has an account setup?

6 hours ago

dsimmerlySemi-Pro I

Import and Export Scenarios

Export of GI error - Illegal characters in path.

Created a new Export of GI following method in I100 training.In both training version and version in Live get error on Action Export on the Exort by Scenario - Illegal characters in path.Seems like there is path to save the export but not sure where that is defined

6 hours ago

adilaleemJr Varsity III

Develop Integrations with Web Services | APIs

Createing AR Payment throwing error 'Reference Nbr.' cannot be found in the system

AR302000Content ARPayment = context.AR302000GetSchema(); #region PaymentCommand var cmdInsert = new Command[] { new Value { Value = "Payment", LinkedCommand = ARPayment.PaymentSummary.Type }, new Value { Value = "CATLX11572", LinkedCommand = ARPayment.PaymentSummary.Customer }, new Value { Value = "MAIN", LinkedCommand = ARPayment.PaymentSummary.Location }, new Value { Value = "USD", LinkedCommand = ARPayment.PaymentSummary.Currency }, new Value { Value = "Balanced", LinkedCommand = ARPayment.PaymentSummary.Status }, new V

6 hours ago

mmarklow44Freshman I

Develop Customizations

Require one record in grid added before saving parent

So normally when you want to require a field that’s a fairly simple task. But what can you do when you want to require a record to exist in a detail grid? For example, on the Customer maintenance page there is a SalesPersons tab. I want to make sure at least one record is in that grid before allowing the customer to save. Is that an easy task? I didn’t see anything in the grid properties that would make sense and figure it will likely have to be done with a graph extension, but not sure how to go about it. For example, there is no salesperson record saved here so saving the customer should result in an error: Thanks for any recommendations or tips!

7 hours ago

emelda71Jr Varsity II

Financials

Customer journal from one customer in branch A to a customer in branch B

Good day. Is it possible to do customer journal from one customer in branch A to a customer in branch B like we do with journal transactions? So far all i can see is that you will have to do 2 separate transactions.I have tried to document the issue in the attached file, hope it’s clear.Thanks!

7 hours ago

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aiwanJr Varsity III

Develop Customizations

Error: Another process has updated the 'NCRLog' record.

6 hours ago

dsimmerlySemi-Pro I

Import and Export Scenarios

Export of GI error - Illegal characters in path.

6 hours ago

adilaleemJr Varsity III

Develop Integrations with Web Services | APIs

Createing AR Payment throwing error 'Reference Nbr.' cannot be found in the system

6 hours ago

emelda71Jr Varsity II

Financials

Customer journal from one customer in branch A to a customer in branch B

7 hours ago

lewisadFreshman I

Reports and Generic Inquires

Zero quantity items on Service orders and appointments

Is it possible to stop selection of all incl. serialized items with 0 balance on the SVO/Appt.. Or highlight that entry in red when someone picks that item on the Service Order or Appointment?

7 hours ago

Tiffany SeelandFreshman II

Financials

G/L Journal Entry Splitting

I have tried numerous times to split a journal entry into multiple lines without it posting successfully. The only way I can get Acumatica to split an entry to multiple sub accounts is to do it one line at a time. Why is this necessary?We are on 2020 R1

9 hours ago

skumar98Freshman I

Reports and Generic Inquires

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