Configuration and Installation
Assignment Maps and Approvals, Workflow Automation, Security, System Configuration, Licensing and other onfiguration questions
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We are a manufacturing company and deal with a lot of numbers! Actually, we all do in business! Zero’s and alignment issues cause a great amount of strain on the end-user..headaches a lot of them don’t realize they can fix with a monospace font! I’ve changed the ‘Editor Font’ settings under Site Preferences, both on Acumatica hosted and a site our Partner hosts for us, but it doesn’t seem to have any effect. Luckily Acumatica seems to include most Windows default fonts, which have a few monospace fonts, but how do we get them to display? They would be particularly useful on the default Generic Inquiry Entry Screens with tables of numbers and letters. Also, it seems in order to get custom fonts on Reports, the font must already be on the server? Things like Shipment Number SHI01125 are ripe for confusion with Arial. Luckily the default font choices do work on the Reports. The site is making this request (on both sites respectively):https://acumatica.SITE.com/SITE/fonts/acumatica-f
Hello Friends We have an Acumatica 2021R1 instance with build 21.116 Using the Apply Updates screen, we are trying to upgrade it to 21.119 build. Right after the upgrade process is completed, we are seeing this error messageCould not load file or assembly 'PX.Telemetry.Adapter, Version=220.127.116.11, Culture=neutral, PublicKeyToken=null' or one of its dependencies. The system cannot find the file specified. Could you please assist if there is anything that I am missing here on the upgrade or if anything needs to be done before initiating the upgrade? ThanksSaikumar C
Hello, I was hoping to get some help setting up a UPS shipping label to print from Acumatica. Does anyone know the requirements to setup the UPS shipping label so it prints after the Shipment has been confirmed on a Sales Order? We are using native Acumatica UPS integration. Thanks, Eric
When we try to retrieve bank transactions from our linked cards/bank accounts, we receive an error message of “Invalid Authorization Header” which is preventing us from bringing in transactions. When we click update credentials for the card/bank account, we receive the same error message.
Hello,We have a new Foreman attribute that should allow the user to Select from the Employee List when adding new projects. We set up the attribute as follows:When we try to add Foreman to Project Attributes screen, it’s not in the list. Why? What have I missed? The attribute appears to be active and is not used elsewhere. Thank you!
Hello, recently we upgraded from 2020 R2 Build 20.208.0031 to 2022 R1 Build 22.109.0023, so in this process we had some custom tables with fields without USR prefix, so we created new fields with USR prefix and published the package, we are able to successfully overcome that issue, we actually followed this link https://www.sprinterra.com/blog/users-fields-in-acumatica-erp-blog-sprinterra/. Now when we are trying to create snapshot we are getting “An error occurred while importing data into the 'AuditHistory' table.” error.Please have a look at below trace. Error: An error occurred while importing data into the 'AuditHistory' table. SendRaised At: 10/1/2022 2:02:14 AM Screen: SM.20.35.20 Details:10/1/2022 2:02:14 AM Error:An error occurred while importing data into the 'AuditHistory' table.System.IO.IOException: Stream was too long. at System.IO.MemoryStream.Write(Byte buffer, Int32 offset, Int32 count) at System.IO.BufferedStream.Flush() at PX.DbServices.Poi
Restrict access scenario: Give a user access to specific branch should only view inventory quantity from other branches
Hi!I have a specific scenario in MultiCompany/Branch environment related to access rights.Our customer has 3 different stores and each store has a warehouse related. A user of one store should only have access to warehouse inventory from another store but it should not be able to work in other branch than the one that has been assigned. I dont see a feature that could help me with this (access roles, restriction groups, restrict visibility). Does anyone have a configuration like this? Thanks.
Platform - How How to Change Screen Color by TenantI see that this was a suggestion, and it is flagged as shipped. So far, I cannot find any instructions to make these changes. Probably, I am not using the correct terminology. If I can find out what the correct search term is, I can probably find the instructions.Please pass along any useful information you may be able to provide.
I haven’t been able to find any articles about this issue so I hope it is OK to ask a question here. I have a sandbox running 2019 R1 19.120.0012. I updated this site a few weeks ago using the Apply Updates option in the System Management area. When I try to use the Configuration Wizard to update the database it gives me the following error: Upgrade process has been interrupted. The database cannot be upgraded because your current build (19.120.0012) is incompatible with the build (20.200.0077) you want to install. Wait for the next update package that will be compatible with your current build.The call stack indicates that the installer doesn’t seem to know about 19.120 release. at PX.BulkInsert.Installer.InstallationCommon.IsAllowToUpgrade[t](String currentPrintVersion, String installerPrintVersion, List`1 KnownVersions) This seems to validate what the 2020 R2 release notes say about the direct upgrade path from 2019 R1 to 2020 R2:Acumatica ERP 2020 R2 can be upgraded from the f
Use case :User wants to delete an attribute, ‘Delete’ is greyed out on CS205000 screen User wants to know if the attribute was ever used on an Entity class or an Entity profileSteps to find required information:Here are the steps to find out if an attributeID was ever linked to an Entity class and also on what Entity profiles is this attribute used.To find Entity class profile linked to an attribute:When you select an attribute on an Entity class profile ( say an Item class or Customer class etc.) an entry gets added to CSAttributeGroup table Create a GI and pull all records from CSAttributeGroup table, filter by AttributeID, you can find Entity classes with specific AttributeID.To find Entity profiles linked to an attribute:When user adds a value for an attribute on an Entity profile ( Say select a value for an attribute on a customer profile or an item profile), a line gets added to CSAnswers table Create a GI on CSAnswers table and set a filter based on AttributeID, you can find li
System Email Accounts : The mail receive has failed.Exception has been thrown by the target of an invocation.
I’m working through the setup of System Accounts in anticipation of leveraging the Incoming Mail Processing feature. I’ve encountered a few different issues over the course of setting up ~20 System Email Accounts that are connecting to our MS365/Azure tenant. For the most part, things are working as expected BUT there are a handful of accounts that continue to be problematic… During the automated processing of the emails, some accounts encounter the error “The mail receive has failed. Exception has been thrown by the target of an invocation.” during the automated processing of the emails. As suggested by other threads within this community, I’ve opted to recreate the System Email Accounts and it’s associated External Application from scratch. This did seem to work, initially, but roughly an hour later the problem resurfaced. It’s been suggested that the error could be due, in part, to the quantity of emails being processed, specifically those stored within the defined root folder of th
Hi Team, I have some query on how to set the base currency in a tenant.Case 1 - We have a company in the United states, India, Europe. All have their own company currency i.e., Base currency - USD,INR,EUR. If I set the Company Currency for United states, the base currency is taken as USD. If I tried to create another company for India the same USD base currency field was freezed and automatically taking USD. As per the Document, base currency once set in the system will be applicable for all the companies in a tenant. In order to have multi base currency, then we should able the multi base currency option from Enable/Disable features. When we trying to enable it, system ask us to disable some features like Contract management, Payroll, Time management etc. But we do have payroll and time management in our business.Case 2 - In the above three companies, how we can perform the consolidation. My reporting company is in US, we are in need to provide the consolidated report in USD quarterly
Is there a way to connect a single scale, maybe two or three in time, to Devicehub without having to purchase "Automated Warehouse Operations"? It seems kind of silly that we can’t even connect one.Will we ever purchase "Automated Warehouse Operations"? Likely in time but we have a long way to go before getting into the Manufacturing and Warehousing aspects of Acumatica and we’d like to be utilizing this in Shipping now.Is there a compromise or work around anyone’s thought of that works? Thanks ;-)
Since currently it is only a relationship 1 to 1 when assigning a Contact to a Business Account, is there a way to allow a contact to have access to the parent and all children accounts' information from the portal?In other words. I have Parent Business Account ID (PBA) assigned to a Contact (C) and PBA has multiple children (MC) associated to it.Can then C, have access to PBA and all MC's information on the portal by Business Account? Thanks
A specific user has full rights to go to a specific dashboard without issue, but when setting the dashboard (or a different dashboard) as user Home Page, upon login it just goes to generic Welcome to Acumatica page. The user has full Granted rights to these dashboards and can see the dashboards just fine when choosing them from the menus.
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