Develop Customizations

Hi Everyone, Could you please let me know how to Enable/Disable the default Acumatica upload action based on the conditions from the graph. If yes, can you please share the code snippet. Best Regards,Navee B

Hello,     I have a requirement that to sorting lines on pick list by item priority. Note: not by location priority. That is , supposing item A with priority 1, which is highest, item A would become the first line on pick list no matter what locations item A are stocked.     It is not too difficult on 1 warehouse situation. I just add a field on stock item screen to let user set 1 to 100. And sorting on pick list by this user field.      However, if the instance has multiple warehouses, and these warehouses might have different priorities on items. That would make things complicated.      A workable way I can think out of is such I add multiple fields on stock item, 1 field for 1 warehouse. And for different warehouses, using an independent pick list form which sorted by different priority field. 

Hello,         Currently, If I switch “credit verification ”from “Credit limit” to “disabled”, the previous set credit limit amount would be cleared.        Actually, can I have this be kept instead of cleared. Because next time, or some time later, I would like to make the verification enabled and just use the same credit limit amount. 

Hi Everyone,In Stock Items screen, we are maintaing a relation between parent and child items based on our requirement. When we change any value for the Parent Stock Item it should reflect to the respective child Stock item including all the tabs (General Settings, Price.Cost Info and etc.) Can you please suggest, is there any simple method to achieve this copy the parent data to child item. Best Regards,Naveen B

Hi All,Is there any idea how we can give an url (public) for other user in different tenant but in the same site?Case explanations:Our customer have more than 4K pictures of inventory id in 1 tenant that we’re used as primary tenant. And other tenant as a subsidiary and have the same of inventory id without pictures. So the idea we will provide other tenant public url and can view (as hyperlink) for the pictures, without we have to import all the pictures in all subsidiary.We already tried it with company mask from blog acumaticablog but not works. Feel free to discuss.ThanksDaru

I have a custom code in SOLine_RowUpdated event, my code works fine and that's all I need, but when I finally get the expected value on SOLine.curyUnitPrice field the base event or base logic changes the value.I would like to know how can I skip the base event or base logic so that my value doesn't change.This is my SOOrderEntry_Extension graph: using System;using System.Collections;using System.Collections.Generic;using System.Diagnostics;using System.Linq;using System.Text;using PX.Common;using PX.Data;using PX.Objects.AP;using PX.Objects.AR;using PX.Objects.CA;using PX.Objects.CM;using PX.Objects.CR;using PX.Objects.CS;using PX.Objects.DR;using PX.Objects.EP;using PX.Objects.GL;using PX.Objects.IN;using PX.Objects.PM;using

In the Invoices screen, I have a new customized field on the Header section and also added a new button on the Document Details tab above the grid.Based on the Customized field condition we need to enable and disable the button. I have added this button as a toolbar button in .aspx page and also added enable/disable conditions in ARInvoices row selected event but it is NOT working as expected. Can you please provide your thoughts on this?Please find the screenshot for reference.

Hi Everyone,We have requirement to add a new “Back Button” to the existing screen i.e. Preowned Vehicles Returns. I have added that button it is coming at end, we would like to move this button before Save action.Could you please provide your thoughts here.

Hello,      I know a little about customization projects but I am still afraid of writing code. I have a requirement that to display customer credit limit and customer balance on SO screen (SO301000) .         For customer credit limit, the SO screen already have “cusotmer” Data view, and that view has customer credit limit, so I can simply use it.         However customer balance exists in “customerbalance”  view, and this view does NOT associate with SO screen right now. SO I can not use it directly.       I know probably with code writing that as BQL or something, I can get the customer balance.But I am wondering is there a better/easier way I can achieve this requiremen

I have configured properly with my Gmail account details in the System Emails Accounts screen and it is NOT working . The same details I have configured in other instance of same version observed it is working fine.Also verified by unpublishing the package still NOT working getting the same error. Please find the screenshots for reference. Can you please provide your thoughts on this?  

Is there an easy way to add the AddressLine3 to all forms?  We have several implementation, especially those from Sage 90/100, where clients use AddressLine3 and we have to customize all the different screens with address fields to add the field. This would also be a great Acumatica GitHub package to allow partners to download.Thanks,Kurt Bauer

We are working on improving Knowledge Base content for customizaitons building. Please suggest your topics to start with.