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iqraharrisonCaptain II

asked in Construction

Truelook job site camera in Sales Demo

I have a local instance set up with Sales demo data and in the projects dashboard, there is a jobsite camera (Truelook) but all it shows is a gray/black screen. Is there an example where I could see what a job site camera would look like in the sales demo? Here’s what it looks like for me:

3 months ago

ctrabada28Freshman I

asked in Construction

Subcontract Audit adding debit adj to paid to date and billed to date

After upgrading to 2023 R2, our Subcontract Audit report now adds Debit Adjustments to Paid to Date totals in addition to reducing Billed to Date total. Therefore, outstanding balance calculates incorrectly because it’s duplicating the reductions. Our implementation partner does not know when this will be fixed and is asking us to pay for them to modify the report. I don’t think we should be paying for something that was incorrectly programmed by the developers.Has anyone had the same issue? Were you able to fix it without paying a third party? If you did, would you be willing to share the fix?

3 months ago

ketillerJr Varsity III

asked in Construction

Project Attribute - Approval mapping rule

Hello, is it possible to use a project attribute in a approval mapping? Below are some screenshots of the approval mapping, the attribute is a field with entry mask as number. Approval mapping:Attribute setup:Thank you,Kage

4 months ago

HarrySemi-Pro II

asked in Construction

Change mgmt Log GI/Report

Hello all,Do we have an GI or Report for check out the logs for Change Management? Thanks.

4 months ago

jmorganJr Varsity III

asked in Construction

Not possible to have the sub accounts segment on a PO populated by project and task segments

We have configured the project and payables settings so that the project and task segments are pulled into the sub account of any expense.However when creating the PO and adding a line with an item and project, the subaccount does not contain the project elements. The same goes with the receipt created from the PO and the AP Bill. They just use the same segment as the PO.It appears that the PO uses the subaccount definition from the Item. But this definition does not include any project definition. Thanks James

25 days ago

RByeFreshman I

asked in Construction

Users saving Common Dashboards with paramater filters pre-filled

We have a few common dashboards for different groups created. We are setting them up as user home pages - however I don’t see a way to save the parameter filters to their specific Branch/project manager. Is that possible instead of having to select it everytime?

2 months ago

jddonnell55Freshman II

asked in Construction

PROJECT - Inventory vs Task

Inventory on hand in Main - General - Table 1 is a quantity of 110. When entering an inventory issue all is well until inputting the task, then quantity disappears. What is wrong?Please see attachments.Thanks.

4 months ago

keithschmJr Varsity III

asked in Construction

Project Task End Date

Hello all, We have many tasks on our projects. They get completed, but not always on the day the work was done. I can set the end date, but when using the Complete button it updates the date to current. Is there a way around this? Thank you

4 months ago

rconandrewlFreshman I

asked in Construction

Construction Budget - Unit of Measure

When posting our payroll entries, we are utilizing additional Account Groups for tracking between Regular and Overtime labor. Often our projects do not anticipate or budget for Overtime, and the transactions get posted creating new cost budget line items to reflect the amounts. I know about Recalculating Project Balances to get the Actual Quantities to pull forward, but doing so requires that a UOM be applied to the budget line item. Is there a way to set a default UOM for new budget line items based on Account Group or other? I’m hoping that it’s a setting in the background I’m just not familiar with as that would prevent the need for constant spot fixes and balance recalculations.

2 months ago

mrhoades

posted in Construction

2023R2 Construction Edition, Inventory Module, Recalculate Inventory Process fails

Just upgraded from 2022R2 to 2023R2 as we were pressed that our current version was rolling out of support. We use the Construction Edition, 2023R2, 23.208.0026 upgraded to this build on 5/14/24.PROBLEM: Inventory Module, Recalculate Inventory Process. Enter the Warehouse, Inventory ID, Item Class of the item, and check the Rebuild Item History Since box and enter your desired date from which to recalculate. Next, select the "SELECTED" checkbox in the grid next to your listed inventory item(s) that you wish to recalculate the inventory for. Select the "PROCESS" button to execute the recalculate inventory process. The process displays a “Failed” error notification panel. Error message says: “Operand data type NULL is invalid for max operator.” All of the Qty information display in the error panel is incorrect as well. (Screenshot inserted, but error message provided in case the image doesn’t get included). Opened a case with our Partner. They could not figure this out and escal

3 months ago

gracefFreshman I

asked in Construction

Project Billing -

Hello I need some help…Project billing In Revenue Tab- Why does a duplicate line Item show up after original line item has been billed.

4 months ago

kevin73

asked in Construction

Exaktime Link to Acumatica

Hi all, I have a prospect who uses Exaktime for time reporting and imports that data via AccountLynx into ADP for payroll, he says this “connection is unreliable.” Has anyone experienced issues with data import from Exaktime to Acumatica? Any help/feedback is greatly appreciated, thanks in advance!

4 months ago

PhatPham

asked in Construction

Add package in Nuget packages vào trong Customization project in Acumatica?

I'm making a customization for adding export and import features to a page.I used EPPlus packages to do that.However, when I transfer my customization project file to another Acumatica website. and when I Publish, it shows the error that the project does not have EPPlus packages. So I used the custom file feature to add EPPlus packages so it can be published on any website.However I got an error Failed to resolve method reference: System.Void OfficeOpenXml.FormulaParsing.ICellInfo[0...,0...]::Set(System.Int32,System.Int32,OfficeOpenXml.FormulaParsing.ICellInfo) declared in EPPlus.dllEPPlus.dll Failed to resolve method reference: OfficeOpenXml.FormulaParsing.ICellInfo OfficeOpenXml.FormulaParsing.ICellInfo[0...,0...]::Get(System.Int32,System.Int32) declared in EPPlus.dll When I add Bin/EPPlus.dll to custom Files, I get the above error when publishing customization project.The problem I am facing is is there any way I can add the EPPlus package to my customization project?

4 months ago

LORETTAHFreshman I

asked in Construction

Accounts Groups

Are we required to use Account Groups for Project Accounting? Since only one Account Group can be assigned to a GL Account, we’re finding that it’s requiring another level of detail on projects that we’re not really wanting. Trying to determine if we can stop using Account Groups.

4 months ago

APistoriusFreshman II

asked in Construction

PDF Report File Size (Daily Field Report)

We have a report that generates from the Daily Field Report and it automatically emails a pdf to a project distribution list. The report shows as many as 8 images on it, and because Acumatica can’t render HEIC files on the report, our users are uploading 5MB+ pictures to their daily field report. The file that’s created for the DFR PDF is now in excess of 25MB and creates issues trying to distribute to external mailboxes. How do I get the PDF to not be so big?

2 months ago

CharanjitFreshman II

asked in Construction

Bid to Win and Acumatica for Construction Projects

Has anyone integrated Bid to Win (B2W by Trimble) for brining projects into Acumatica Construction? Is it through an API or custom CSV? Would love to talk

2 months ago

dutchiekiddFreshman I

asked in Construction

support portal access

I have access to the support portal and can view my cases. How do i add a coworker to this so they can also access all of the casese in the grid?

4 months ago

RHarrisonFreshman I

asked in Construction

Can OCR identify projects?

We use OCR to process our incoming invoices but it doesn't populate our projects. Is this a deficiency in the product or a lack of configuration on our part? TIA.

4 months ago

adias11Freshman I

asked in Construction

Reverse Complete Tasks

hi all, When I select one task and click on “Complete Tasks”, all the tasks get 100% completed. If this was accidentally done, and the user has saved the changes to the project, is there a way to go back to the original completed % of the task ? One of my customers is asking. Appreciate your inputs. Thanks, Ash

4 months ago

rashmikamudalinayake10Varsity I

asked in Construction

Row insertion to a Tab Based on Status change with some parameters.

In Projects screen (PM301000) When I click the Status changed to Active State (By clicking the Activate Project the status Change to active from In planning) , I need to Create a Task (CR306020) in the activities tab add added as a row to it. also I need to pass some parameters from summary tab to task form. like;PMProject.ContractCD = CRActivity.SubjectPMProject.StartDate =CRActivity.StartDate_DatePMProject.OwnerID = CRActivity.OwnerIDbelow is the error I'm getting and the code any help to resolve this sss using PX.Api;using PX.Data;using PX.Data.DependencyInjection;using PX.LicensePolicy;using PX.Objects.AP;using PX.Objects.AR;using PX.Objects.CA;using PX.Objects.CM.Extensions;using PX.Objects.Common;using PX.Objects.CR;using PX.Objects.CS;using PX.Objects.CT;using PX.Objects.EP;using PX.Objects.Extensions.MultiCurrency;using PX.Objects.GL;using PX.Objects.GL.FinPeriods;using PX.Objects.IN;using PX.SM;using System;using System.Collections;using System.Collections.Generic;using Syste

2 months ago

CJohnson15Jr Varsity II

asked in Construction

AR write off

I need to write off a portion of an invoice however the system only allows me to write off the entire invoice. Is there any workaround to this? Thank you

3 months ago

dutchiekiddFreshman I

asked in Construction

Subcontract Summary Grid

My subcontracts grid, showing all records, shows incorrect Subcontract totals for many of the subcontracts. When you click into the subcontract it shows the correct value.

4 months ago

jmorganJr Varsity III

asked in Construction

Use a Sales Order (transfer type) to create a transfer order for project inventory

Is it possible to create a transfer order in Sales Order for the supply of inventory for a project?The transfer form allows for a warehouse to be selected and then the field below is “project” but it seems to accept nothing bu project X.Project inventory is enabled and the project setting for inventory tracking is by location. Thanks James

3 months ago

jdreselFreshman II

asked in Construction

Project budget line added by accident, how to correct or stop it

Hello,We have had a couple instances where cost budget lines are added to a project by accident. What's the best way to fix it, and is there a way to stop it from happening?We have two scenarios we happen. We are implementing a new software for time tracking and the wrong cost code came over when we ran payroll, it added a 00-000 default cost code. How can i fix that? I looked at the GL batch and project transaction screen to see if I could reclassify, but there is only a reverse option (which seems a hefty lift option). The other scenario is an AP invoices. Which those are easier to fix with a reclassification.Thoughts? Thanks,Jeremy

5 months ago

susanw10

asked in Construction

AIA 702 and 703 with Sales Tax

I need to add Sales Tax to the AIA report. Has anyone done this and does anyone have a copy of the AIA.

5 months ago

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