Construction

Hi @All I created subcontract for a project but original committed amount values are not getting in the fields under project cost budget tab. 

Hi, Currently we have to create different sequence under rate lookup screen to map sell/charge rate by project and by equipment (Non stock item) and in some cases client is having so many equipment for each project and because of this we have to create different sequence under rate lookup screen to assign the sell/charge rate by project & by inventory, refer to below screenshot.Therefore is there any way we can easily achieve this, without creating different sequence for each project & equipment/non stock item to define sell rate. which will then be use under billing rule.      I would really appreciate if some one can advise me on above point. Thanks Pankaj 

Hi All,When typing an non-stock item has account belong to Account Group type Liability, the system show the error 'Account Group' cannot be found in the system.However we created this Account Group alreadyDo you have any idea for this issue?Thanks in advanceYên Chi

HI All,I have created a PO and use ADD PROJECT ITEMAll non-stock item lines get the warning “No budget is found”. However, we have added all of that to Cost Budget already.FYI, it just happend to Non-stock IDDoes this mean the check budget function not working for non-stock id?Please advise if you have any ideas for this case.Thanks in advances,Yên Chi

Hi, there!I’m a noob at building GI’s and I’m trying to find an example on how to build a GI for underbilled projects. (Tables, Relations, Results Grid) Thanks! 

DAC Schema Browser shows for PMProject lists SalespersonID as a field.   The field is available to add to the GI but is not visible on the the Projects screen PM301000.     Where can i see the SalesPersonId field on the projects screen?   There are no customizations on the screen. Build 22.205.0026 +The multiple base currencies feature is enabled.  

Is there a way to create a Time and Billing Project with a Not to Exceed billable amount?

We are looking into implementing a bank feed to create expense receipts automatically. Does anyone successfully do this with automatic feeds? If so, who is your credit card provider? 

Hello, our project config is as is for revenue :Configuration of the project When we convert a project quote into a project, the system renames all items(tasks in our case, by the configuration above ) in the Revenue Budget table with the word "Aggregated", so we lose the description of the task (which comes from the task tab). The task descriptions must therefore be copied from the Task tab and pasted into the Revenu budget tab manually. Can we fix this? Task Description Result : Task description is not here 

We are trying to mark a sales quote as converted but when attempting to do so, we are getting the following errer “Cannot save changes to the database and execute the markAsConverted action due to a validation error in the PX.Objects.CR.QuoteMaint graph.”The Opportunity has two sales quotes.  This one is not marked as the primary quote.  Does anybody know how to get resolve this?

Dear Team, My customization requirement it loading manually uploaded file into Business Events. Programmatically link the file in to Business event action. Is it possible to achieve it? Regards,Sakthi

Does anyone have a solution for the following scenario:For a construction job, purchase materials in one state, for use on a project in another state.  The difference between the sales tax on the Vendor Invoice on the purchase and the Use Tax due to the jurisdiction of the project must be submitted to the jurisdiction of the project.  How to have the system identify that this needs to be done and calculate that use tax due in another jurisdiction. Thanks

Hi Team, I have created the Processing screen when i run process all fine. But when i click on selected checkbox it is causing following issue.  Regards,Sakthi

Hi,Do someone use this function? Seems to be a good idea,But on my side i dont receive any notification on my phone?Thanks!  

We are experiencing an issue where we run Project Billing (Construction) and as a result, the invoice being emailed is generated based upon the default (OOTB) report version.  We have a customized (simple) AR641000 version.  It is selected in the Invoice/Memo screen under report versions as the one that should be used (ACTIVE).  The correct version of the report is being used everywhere else EXCEPT when we have Acumatica send the invoice to the customer via email.   Acumatica 2022 R2, Build 22.205.0026 

Hello, I am trying to upload a project transaction entry to a Pro Forma invoice. I see it under ‘upload unbilled transactions’. So I selected the transaction and clicked on ‘upload and close’ but it seems to not be working. Any idea on what I can do to fix this? 

Searching for information on whether Acumatica Construction (Projects) will accommodate multiple Progress Bills based on stages of work.  Customer is looking to combine project financials (their current system forces each division to setup projects independently) If we support all three divisions in one single Acumatica Project, customer requires each PM to bill independently.  Question can Acumatica have independent monthly Progress Bills. Is there any downside to supporting this configuration?

Hi team, This is in standard Project Dashboard which call Project weather.Can I know which is the recommended URL to use as the rest of the Api in the documentations are for Daily field report usage?We already try to do some testing, but the following weather map doesn’t work on the dashboard.Refer to attach image. 

Hi dears, Has anyone seen this before? Whenever I hit the run billing, it creates extra lines with no information.It happened one of my client site several times, raised case few months ago but no luck get answer till now. Today, it happened to me while doing P100 course in the demo site. Here is the steps what I did:Used template to create Projects Uploaded the Tasks and Revenues budgets  Created the Project transactions Changed the Revenue Budget Level as a task  Then hit the run billing (it was normal and then tested few following things) Changed the few things under the cost Budget, but removed the figures Changed the Inventory ID’s for Revenue and Cost Budget Changed the billing rule Then hit the run billing again I suspect it is because of inventory but can’t really figure out why or how to stop. ThanksEddie 

Hello, I have accidentally deleted lines in my cost budget and was wondering if there is a way to retrieve them as several invoices were sent out which is affecting my previously billed when I enter the new lines.  Please help if you can. 

Hi Team, When i customize my own approval setup screen it is always showing ID number not text value of the number. It suppose to show map name. Attached my graph , dac and aspx   <%@ Page Language="C#" MasterPageFile="~/MasterPages/FormDetail.master" AutoEventWireup="true" ValidateRequest="false" CodeFile="YTPCAS01.aspx.cs" Inherits="Page_YTPCAS01" Title="Untitled Page" %><%@ MasterType VirtualPath="~/MasterPages/FormDetail.master" %><asp:Content ID="cont1" ContentPlaceHolderID="phDS" Runat="Server"> <px:PXDataSource ID="ds" runat="server" Visible="True" Width="100%" TypeName="YTLProjectCode.ProjectCodeApprovalSetupMaint" PrimaryView="Setup" > <CallbackCommands> </CallbackCommands> </px:PXDataSource></asp:Content><asp:Content ID="cont2" ContentPlaceHolderID="phF" Runat="Server"> <px:PXFormView ID="form" runat="server" DataSourceID="ds" DataMember="Setup" Width="100%" Height="100px" All

Is anyone aware of how use tax can be calculated on the inventory management module?  

What is the easiest way to generate an AR Aging report that shows only customers that owe less than $50?  I do not see a way to set a filter for a “less than” amount.  Version 2022 R2.  Thank you!

When trying to choose an email template for Add Email in Activities, I get the following error:We are using 2022 R1.  We’ve been using the template for a couple of weeks with no problems until this morning. 

Hi Team,  I tried to import the data with graph having master detail screen. It is importing to header details only when it is importing to line data it is have following error.   Regards,Sakthi