Hello Community,I have been trying to record a payment manually under Payments & Applications form but not able to add the Sales Orders. I checked out in other demo instance, but it does allow me to add. Not able to add SOAble to add SOPlease let me know if there’s anything I am missing out here.Thanks in advance.
Hi everyone,We’re delighted to announce this Community Mentoring session with @Naveen Boga!Webhooks and AcumaticaNaveen will give a session on the use of webhooks with AcumaticaCommunity Mentoring sessions are approximately 30 minutes and limited to small groups (10-12) of members with one of our power users who is an expert on a topic. If this session is one you feel will help you in your development journey with Acumatica, please let us know in the comments below. We’ll be selecting from those who respond to attend on September 27th at 9am PT(12pm ET). The session will be recorded and recording posted to the Community Resource Library.Naveen Boga, Technical Lead, Kensium
Hi All,Purpose: the button UPDATE IN on Shipment SO302000 is only displayed or enabled when the Shipment Type = Transfer or Customer Order Nbr = EQ.I have created a condition. And Add that condition into Action UPDATE INI tried it with the option Hidden and Disabled but both options do not work.With the above condition, I have seen the button UPDATE IN for all Shipment Types (Shipment and Transfer)Do you have some idea for this?
I have a report I created that prints barcodes. I need to print it to the Device Hub I have running, setup for RAW MODE. How do I print this custom report to that device hub printer?
So I was able to piggy back off a couple of import scenarios that everyone here provided in the forum to create users and assign passwords. I see there is a user type that when I select the type it assigns the roles and enables them from within the user app. When I run the import scenario it does everything and assigns the user type and even assigns the roles but it doesn’t enable them. I am new to all this so I think I am missing something. As assigning a user type will be way easier than assigning a group of roles. Any help is appreciated.Import Scenario:After Import
i have put a pxTransaction in the release button in the invoices screen .its working but it sometimes gets deadlocked by another process DeadLock Img This is the code that i think makes the problemusing (PXTransactionScope ts = new PXTransactionScope()){ PXDatabase.Update<MixPayments>(new PXDataFieldAssign<MixPayments.docType>(inv.DocType), new PXDataFieldAssign<MixPayments.refNbr>(inv.RefNbr), new PXDataFieldRestrict<MixPayments.orderNbr>(mix.OrderNbr), new PXDataFieldRestrict<MixPayments.orderType>(mix.OrderType)); ts.Complete();}is there a way to use with nolock in acumatica like SQL ?or is there another way to make this code work ?
Hi teams, I need your help on how to show/calculate subtotal for amount in notification template. I tried to put sum(fieldname) in the template but it is not working But this is the output that i get in the email. Suppose its showing total = 1323.77 Anyone please help me. Thanks
so ARInvoice the value of field display but in Application history not display. What’s happen ?
hi All, I am dealing with a client to help them fix the financial year which had been set incorrectly and they have been transacting in the system for at least a year. the issue is where it has to show 2024 as a financial year for the year starting from 1/7/2023 it shows 2023. ( we are using the MYOB Advanced Australian financial calender) , we are missing this tick box which should have been enabled at the start. has anyone dealth with this issue before or can this be fixed? it is just annoying for the client to always see the incorrect year. ThanksGhazal
When release payment and application , i want to a field from document apply to field customer ref in application history. Could you guide me how to do it ?
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