Introducing Acumatica Cloud ERP: 2026R2
Technical discussions focused on Customizations for developers. See Low Code | No Code Forum for non-technical discussions
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there’s another way to create action in 2020 R1 ?or i’m missing something Thanks.
Hi allIs there any way to customize the dashboard layout? I know where to select the pre-created layouts, but would like to specify my own “blocks” in the layout if possible.
HelloI just encountered a problem with report designer fieldsif i changed the disposition Can grow to true i get a lot of empty space between the lines even if i dont print the it when its emptythank you
Hello I wanna set a custom field by default invisible but i can’t find the tab Proprieties in acumatica 2020 R1and when i try to modify the DAC by adding Visible = false I got this error
Hello I wanna add a custom field in invoice line (APTran) this custiom field will contain a number of shipment and i want it to be linked to the shipment . Thanks :)
Hello I m trying to display the mail (payment method tab) of vendor in the vendor inquiry formbut i cannot find it in the class CONTACT i wanna display this information : but i only find this one in CONTACT :
Hello,I created and confirmed SOShipment via this code. It works well.The problem persists when I want to create an invoice from this shipment.I want to create the invoice from the application.Error Message: “Unable to generate next number for ARINVOICE sequence”.SOShipmentEntry soShipmentGraph = PXGraph.CreateInstance<SOShipmentEntry>(); soShipmentGraph.Clear(); DocumentList<SOShipment> created = new DocumentList<SOShipment>(soShipmentGraph); soShipmentGraph.CreateShipment(order, shipment.SiteID, order.OrderDate, false, SOOperation.Issue, created); soShipmentGraph.ShipPackages(shipment); PXAutomation.CompleteSimple(soShipmentGraph.Document.View); PXAdapter adapter2 = new PXAdapter(new DummyView(soShipmentGraph, soShipmentGraph.Document.View.BqlSelect, new List<object> { soShipmentGraph.Document.Current })); adapter2.Menu = SOShipmentEntryActionsAttribute.Mes
Hello,How to confirm Shipment or Receipt via code?Best regards.
i tried to display the field “InventoryItem.Body” and i get a HTML return i just want to get only the values in the fields in report designer
How can i get the current Tenant ID ?
Hi, I’m trying to implement the Sales Order > Shop For Rates feature on the Sales Quote screen.I have used the same code that was implemented on the sales order screen but unable to move forward with the Issue that is attached on the screenshot. Can somebody help me to address this issue to move forward with further implementation. Thanks,
Im trying to create a Shipment but i have an issue with the lines, creation fails but i have no error here the code below, help pls protected void createShip(List<SOShipLine> listOfShipLine, SOShipment shipment, SOOrder order){var query2 = Contact.Select(new object[] { }).RowCast<Contact>().Where(s => s.FullName == "HYGIENNE CONSEILS").ToList();var testContactId = query2[0].ContactID;var location = Location.Select(new object[] { }).RowCast<Location>().Where(s => s.BAccountID == testContactId).ToList();var rdv = PXAccess.GetOrganizations().FirstOrDefault(o => string.Compare(o.OrganizationName, "RDV", true) == 0);var graph = PXGraph.CreateInstance<SOShipmentEntry>();var shipmentInstance = graph.Document.Insert(shipment);shipment.CustomerID = query2[0].ContactID;shipment.CustomerLocationID = location[0].LocationID;graph.Document.Insert(shipment);graph.Actions.PressSave();foreach(SOShipLine ShipLine in listOfShipLine){SOShipLine line = new SOShipLine();lin
Hello,I want to know how to create POOrder and PORecip dynamicly and in background from SOShipment?Thanks,
Hello,Recently one of clients upgraded from 19 R1 to 20 R1.In 19 R1 instance, labels are displaying in Red color with this property ForeColor = “Red” but in 20 R1 instance still it showing in black color and we tried by adding CSS still showing in Black color. Please find the screenshots for reference.Could you please suggest me that if can change the colors for text in 20 R1. Best Regards, Navee B
Hello,I have a problem with setting an InputMask for a string field at a DAC class (derived from IBqlTable).It should be very simple: Just allow any number of uppercase letters and digits.I started with InputMask=”>”. Then the user can enter nothing at all.InputMask=”>AAA” forces exactly three characters.(No, IsFixed is not set to true!)I’ve also tried regular expressions but they are taken as fixed characters.Any ideas?
i wanna create a supplier order by code when validating a shipment
I’m trying to publish two projects on the same screen but im getting this error Should i merge the two projects or there’s another solution ? Thanks :)
How can i secure my customization project ?can’t be consulted or modified or downloaded by other partner Thanks.
Has anybody attempted to set access rights based on conditions or is this even possible?For example - suppose I want a technician to have complete editing access to appointments, but once the status is changed to Completed, they now have View Only rights.Or, if the technician was assigned to the appointment, access rights = Delete, but if the technician was not assigned to the appointment, access rights = View Only.
Hello,We have a data entry screen, where we can enter new the SKU’s in the textbox field. While we adding these new SKU’s we wanted to see/know does this Stock Item is already exist.We can also achieve this requirement by changing the control type to PXSelector field instead of PXTextbox field, but we wanted to know and how to use this intellisense feature for the textbox field if this feature is supported by Acumatica. Best Regards,Naveen B
Would it be possible to create a repository screen of sorts to upload PDFs and have them appear as a list? The issue I am trying to mitigate is that with wikis you can upload files but you also need to grab the link associated with the file and then post it on the wiki. Is there any way around this or another screen that I am not aware of?
Hi All, Just ask this forums that if anyone have an experience about modifying Acumatica User Interface. So, my team already create a new screen with Acumatica Framework. As you know that every Acumatica screen have limitations such as header part, tab part and etc.So, if there’s any experience all the developers here that can create allignment between each part of the screen because we’re using multiple grid part for each data.Please find attached screen for illustration.So, drop me by an email or replying my chat if you can do this or need more information about this.Any request of service regarding this, you can contact me privately.Darudaru@sunartha.co.idvisit: http://sunartha.co.id/
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. It can be a way to fulfill the need, but it is not quite smart. Can somebody give me a talent idea? Thank you in advance.
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.
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