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Greetings,We aere just over a year into being Acumatica Parnters and we have a few implementation in progress, which are installed on Acumatica’s SaaS.Does anyone have any expereince, that they can share, on how to setup Device Hub(s) on an Acumatica SaaS based install?So far all the information on Device Hub setup seems to be geared towards PCS (On-premise) installs.
When I publish my customization, several fields do not show in the grid by default. I want all columns in my grid showing by default. When the customer publishes the package, I don’t want them to have to open the screen and manually add the columns to the grid. This is the list of columns in the project editor.Is there some setting that is making the three fields on the left not be included by default on the right? I don’t see any options in the editor that would seem to handle this.
Is it Possible to Replicate "The return quantity exceeds the quantity available for return for the related invoice line" On SOline Qty Field?
Hi, For RC Orders in Sales order Screen, Basically when we bring the values from “Invoice Filter” Action it brings inventory items with invoice Nbrs in SOLine. And it Sometimes displays errror message on Qty feild “The return quantity exceeds the quantity available for return for the related invoice line AR010261, FOODCHIP36. Decrease the quantity in the current line, or in the corresponding line of another return document or documents AR010308, AR010316 that exist for the invoice line”, i Have also created another Action button in the grid,that works excatly like invoice filter action, i can bring the inventory items with invoice id to the SOLine grid, But i cannot display the error message that is being displayed with “Add Invoice Action” , Upon doing some R&D, i came to know that the error message is being displayed from “MemoCheck()” Methrod of “SOOrderItemAvailabilityExtension” graph, Hear is the sample code public virtual bool MemoCheck(SOLine line, bool persis
Hi,As said in the title, How to do IF string contain Substring?Example here : IF [ARInvoice.CustomerID_Customer_acctName] CONTAINS ‘IGA’ I saw in the help that we have this operator :HELP ‘IN’ operatorI tried it in a GI :I think it’s done the good way but i got an error : Syntax error: The items following the IN keyword must be separated by commas and be enclosed in parentheses.Is it me or the help have mistake?Thanks
I have made a custom action that I want to execute when shipment is confirmed.I have tried to extend the workflow and add the new action as auto run true. https://community.acumatica.com/topic/show?tid=10301&fid=288 I have followed above reference.I have also added condition after using True and IsConfirmed which were not executing my method.ConditionWorkflowAny thoughts on this ??
Hi Forum, I recently created a Generic Inquiry and then Created an Entity on the Web Services panel extending the default endpoint. I followed the steps on this link: https://www.acumatica.com/blog/contract-based-apis-in-generic-inquiries/. The Guide works perfect, I could create the entity, I could retrieve the data using a Put method on Postman and everything seems fine, But, Now if I tried to filter the data using the information from one of the fields in the Results (The ProjectID). I can not filter the information. I tried to use the next query but it gives me the error shows in the image below: Query working: Query not working: My intention is not to just get the information in the Generic Inquiry, I can do that very easy with the Generic Inquiry directly, my end goal is to be able to update data on the Generic Inquiry. I want to update one field from the table I’m using in the Generic Inquiry. Please your help to know if I’m doing something wrong on my Query on Postman that I
I have a GI that refuses to output a Pivot Table. What types of things mght block pivot tables? I have full admin rights in this system. I can MAKE the pivot, but the display is empty. Here is an example: Without any parameters etc, I have data and I know that every record has a BRANCH associated with it, so at the very least, I should get a list of branches here. I have the dates rounding to YEAR, so I should see something like 2019 <> 2020 <> 2021 <> 2022 <> 2023 across the columns too. But no matter what fields I use to make the pivot, I get this empty pivot table. Anyone know what types of things inside a GI might create a block on pivots like this? Side Panels? Groupings? Mixed Aggregates? Thanks,
Per our internal Acumatica help wiki, I should be able to download the Acumatica Report Designer from http://acumatica-builds.s3.amazonaws.com/index.html?prefix=builds/<buildNumber>, but upon searching for my build number, I encounter a directory with no items.Has the Builds URL changed and is there an alternate URL to download this directly from Acumatica?
Hi - we recently switched from Paya to Acumatica Payments/Fortis for our payment processor. With Paya, we could generate payment links automatically when the invoice is released. The team from Acumatica Payments said we could likely set up a business event to do this as well, but I’m not sure what all that would involve. Does anyone have experience setting this up themselves?
Good day,I have one users (at least one that has complained) has issue with Help Links. The user can open the help menu but when they select the hyperlink nothing happens; they can a blank page.I have no issue with access the hyperlinks. Is there security issue? Or some adjustment needed.I appreciate any assistance.Thank you@Evan G
Dear all,Please help to advise me in this case: I want to produce to many products (main and subproducts) in one product order.For example:I have a rib and then process to 3 products as ribeye, rib fingers, short ribs. To do, we need labor and equipment (fixed asset).So How to build BOM and Production Order Thanks and Best regards,
Each month we do an allocation entry where we allocate all of the expenses in our corporate branch to our other branches based off a fixed weighting. The problem is, rather than all of the accounts in our corporate branch being $0 after the allocation, we want the total to be posted to an offset/contra account that would making the overall balance in the corporate branch be $0.Ideally it would look something like this:
I’m looking for thoughts on how to handle the following scenario:We have components that we manufacture inhouse, but also outsource. In house, we do standard production orders against a BOM, which generates our standard cost. But, we also outsource these items. Currently, we outsource these components 95% of the time. Because we have BOM for these parts, out standard cost generates whenever we Cost Roll our BOM, but I really need our cost to reflect the PO cost of these items, or a avg of the 2, since we are 95% outsourced. I’d prefer to keep the BOM active for our flexibility.
Automatically link production order to sales order when creating production order via MRP Display screen
Hello,Is there a way to have the production order you create via the MRP display screen automatically linked to the sales order creating the demand?Or is it required that you manually create the linkage?Thanks,Larry
I’m creating an Import Scenario for the Purchase Request screen (PO.30.20.00).I’m having difficulty adding an individual PO line (other than the first PO line) using the ADD PO LINE button (found under the DETAILS tab). It seems like the 2nd line never gets properly selected thus, by default, the first line remains selected.How do I add a PO line other than the first one?Here is are my steps (in two screenshots):
We are attempting to use “Customer Access” functionality to restrict salespeople from seeing accounts other than their own.We are really struggling to set up an “A” group as that would be the easiest way to control it. “A” inverse works perfectly, but that would create more work when new customers are added.Just a general understanding of how “A” vs “B” is meant to work. Totally understand how the inverse works.
Ask a Question, Get an Answer - September 18 - September 22, 2023 - could use some extra help this week!
It's great that we have such a vibrant Acumatica community to get quick answers to questions and gain product knowledge! We have very active members jumping in to help others out all the time. The goal of the community is to respond to every member’s question so that no one goes away "empty handed".Connect, Learn, Share Daryl Bowman - Acumatica Community Featured Member for September 2023Meet Daryl Bowman our Acumatica Community Featured Member for September 2023. It’s great to have you as part of the Acumatica Community @darylbowman! Tell us how we're doing! Acumatica Community Feedback Survey - 2023We would really appreciate you taking a couple minutes and letting us know how we’re doing. Your feedback is vital to us making sure we supply the best community experience possible.Acumatica Community Feedback Survey - 2023 Hot Tips, Known Issues and BlogsHow to share credentials or other sensitive information for Acumatica SupportKnown issue: On the Create Payment tab of the Process Bank
How to avoid updating the shipping address if the Override address checkbox is already checked on the screen
Hello Everyone, When the Business account is selected on the opportunity screen, the 'SHIP-TO Address' panel address fields on the shipping tab will be updated with business account address.We will, however, create an Opportunity without a business account and add the address by clicking the override address checkbox. The business account will then be assigned to the opportunity later.Even if the override address checkbox is ticked, Acumatica will override the currently available address with the selected business account address.We wanted to restrict this functionality such that the address from the business account is not updated if the override address checkbox is ticked.The "OpportunityAddressID" field of the CROpportunity DAC handles this logic with the "CROpportunityAddressAttribute" class, which is inherited from the "CRAddressAttribute" and "AddressAttribute" classes.We tried to change/override the methods in these classes, however we were unable to access already entered data
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