Discussion Forums

Is it possible to add the list of items that need to be counted from the online version to the mobile Scan and Count? Our team is basically counting blind not knowing what needs to be counted and where those parts are. Ideally, we wouldn’t have to use a computer to do a cycle count. 

I met a problem while upgrading package from 25r1 to 25r2. WSDL changed my viewNames, and control names. So on mobile it brokes up... old UI should be ProgressProject now it named Progress_I solved issue for mobile containers by addimg this to .ts and name restored, but im not sure that it`s a correct solution of this issue.Correct(expected) ViewName: CrewSummaryMobileEmployee @viewInfo({containerName: "Crew Summary Mobile Employee"})Also i have few fields wich is get changed. From ProjectTaskID to ProjectTask and so many others, like on image below.How we can store all names? Maybe describe me how it generate names for schema.If you need details, code or something else. Feel free to ask.

Hi Acumatica Community, We’re experiencing an issue where changes made to the Shipping line in Shopify orders are not syncing correctly to Acumatica as premium freight price. Specifically, when we modify or remove the shipping charge in Shopify, Acumatica continues to pull the old shipping value instead of the updated one.Here’s our setupThe issue currently is, for this order as an example. we updated the order by removing the Shipping Next is we resync the order again, however the Premium Freight Price did not change For this example, we tried hard-coding the premium freight price to 0, and it worked. This makes me think the issue is related to what data Acumatica is pulling from Shopify. However, I’ve tried all the available options for the shipping line, and they all still return the old shipping value of 8.95. What’s really strange is that in the sandbox tenant, it only works if we don’t explicitly map the premium freight price. But in the live tenant, nothing works at all, whether

I’m trying to prepare some customisation projects for 2025R2; because I’ll need a load of real data to test it afterwards my starting point was a new instance created using 24.208.0020 that I upgraded to 25.200.0248.Once I’d established that all my projects with only Classic UI forms published successfully, I started to replicate the form changes in Modern UI.So using Powershell I ran: npm run getmodules npm run build-devBut my problem is now that the build fails with errors like:ERROR in ./src/screens/AP/AP301100/documentRecognition/pdfViewer/pdf-viewer.ts 10:0-62Module not found: Error: Can't resolve 'pdfjs-dist' in 'C:\AcumaticaTenants\AcuQBRE2\FrontendSources\screen\src\screens\AP\AP301100\documentRecognition\pdfViewer' That module does appear to be present within the node_modules folder at:C:\[instance]\FrontendSources\screen\node_modules\pdfjs-dist What else might be wrong?

 Hi,I’m trying to make the CustomerID selector field display as a hyperlink in the Modern UI, but it is not showing up as expected. Below is my code snippet. Could anyone help me identify what I might be missing or how to make it work?Code:DAC:#region CustomerID[PXDBInt()][PXUIField(DisplayName = "Customer ID",Enabled =false)][PXSelector(typeof(Search<BAccount.bAccountID,Where<BAccount.type,Equal<BAccountType.customerType>>>),    SubstituteKey = typeof(BAccount.acctCD),    DescriptionField = typeof(BAccount.acctName))]public virtual int? CustomerID { get; set; }public abstract class customerID : PX.Data.BQL.BqlInt.Field<customerID> { }#endregionHTML:<template>                    <field name="CustomerID" config-allow-edit.bind="true"></field></template>I also tried by adding config-type.bind="1" Thanks in advance.Premalatha N

I have RQRequisitionEntry_Workflow.I need override this  handlers.Add(handler => handler                        .WithTargetOf<POOrder>()                        .OfEntityEvent<POOrder.Events>(e => e.OrderDeleted)                        .Is(g => g.OnPurchaseOrderDeleted)                        .UsesPrimaryEntityGetter<                            SelectFrom<RQRequisition>.                            InnerJoin<RQRequisitionOrder>.                            On<RQRequisitionOrder.FK.Requisition>.                            Where<RQRequisitionOrder.FK.POOrder.SameAsCurrent>                        >());I need allow select multiple record:handlers.Add(handler => handler                        .WithTargetOf<POOrder>()                        .OfEntityEvent<POOrder.Events>(e => e.OrderDeleted)                        .Is(g => g.OnPurchaseOrderDeleted)                        .UsesPrimaryEntityGetter<                         

I’m having a issue where we have multiple tenant and can access one on velixo but when trying to connect another tenant it is erroring?

Hi Team, We are facing an issue with the project transaction. In October, we used "progress billing" to invoice this project for 100% of the budgeted amount ($15,200.00), which it did invoice. Issue: Why does the project show its time records from September and October as unbilled even though the project was 100% billed in October? We discovered that none of those time activity transactions were displayed at all when we examined the Invoice Details screen. How can we prevent this from re-occurring, and why would it have happened? What should we do to mark those entries as Billed? Project Transaction detailsPlease take note that this is the first time we have encountered this problem. The way we bill the progress billing projects hasn't changed at all! For your reference, please see the screenshots.    

Good day,I have production order that has issue with Planned vs. Actual.  The variance is way out of whack.  The cost correct.  The material amounts are all correct.  The Planned is on target.  The issue is the actual.  How could this happen?  The BOM is on point.  We have used it many times in the past.Any suggestions? Or areas to look?See screenshot below.Thank you in advance for your assistance.Evan 

Hi peeps,The Automation Schedule is setup with the branch to run with:But this is not being “applied” when running. How do I know?Because the Autom. Schedule History tells no records processed and if I open the screen with the default branch, it doesn’t show the NZ records.But if I change the branch on the top menu, open the screen and apply the filters it does have records to process:This is happening to any Automation Schedule that we have to set the Branch as different that the default one.There’s currently Automation for Generate Payments and Run Recognition. Any thoughts?

Hi guys I need help with modifying the AR Invoice form by adding the Inventory items upc number from the xref table. Has anyone done this or will ing to assist me. I could really use some help on this.

Hello - We just set up a new branch in one of our tenants, and we are unable to Reverse, Reverse and Apply, or create a Credit Memo. I have never seen this before and cannot find anything in the configuration or Receivable Preferences that may be causing this. Does anyone know why this would happen?When I Go to reverse the memo, it does create a credit memo, but when I take it off of hold, it creates a new screen and the memo is gone, with no option to save at any stage: This is what happens when I remove hold: Additionally, if I attempt to create a credit memo, it does a similar process. It lets me fill it out, and then when I go to hit save it wipes everything out and then throws me an error message for saving without complete data

Has anyone setup Quick pay in Payroll.  I see options to set that up for salaried employees, but don’t see any place to configure it. Thanks,

I just spent several hours trying to figure out why the ‘Appointments’ screen is broken in 25 R2, only to discover that it’s “not”. I just wasn’t using a user that was connected to an employee and I got zero errors about it until I tried the same screen in the Classic UI.Here’s what it looks like:Opening an appointment from the ‘Appointments’ GIOpening the ‘Appointments’ screen 

Hey there,we do have the issue, that we have open orders for the same customer and want to merge the shipment.So for example customer 1 has 3 open orders and in each order are some items which are available in the warehouse and can be shipped. Now i want to have only one shipment for those items.Also possible is that we have a customer with 2 open orders and all items are available and should be send in only one shipment. Any ideas how i can do this? At the moment i have to create for each order a shipment.

I have a client that purchases used equipment for refurbishing. They do not always know if an item can be refurbished at the time of purchase. One of the operations in production is to assess the item. If an item cannot be refurbished for sale, it gets put back into inventory in a quarantine location using a negative material transaction. Eventually the item is parted out using a disassembly production order to get as much value out of the item and the parted items are used for future repairs and refurbishments. There is labor incurred in the disassembly process however we cannot get the cost of labor allocated to the parted-out items. Is it possible to capitalize labor as part of the disassemble transaction? I tried recording a labor transaction as both a positive and negative and, in both cases, it ends up in the WIP adjustment entry for the difference between the parted-out items and the cost of the item being disassembled.

Hi All, I know there has to be a bad join, but I have no idea what it might be.  Its a pretty simple packing list I’ve customized.  Small company, so I’ve had to teach myself SQL joins and everything about the Acumatica backend. I recently moved the Line Note to a detail section to fix another issue and had this problem start immediately.  Whatever number of packages are added to the shipment, the line note duplicates that number of times.I’ve uploaded a copy of the RPX file. Any help would be greatly appreciated!

Hello All, I have created a customization to be able to utilize package pricing to be reflected on a SO(OA)/QT printout. I am having trouble getting the report to translate to the invoicing side of the transaction process.On the SO/QT I was able to get the lines to stop duplicating by taking away the relationship to the SOLine as the fields are not needed - it is reading the custom made fields. Package 1 and 2 filled in, Packages 3 - 6 are empty. However, to get the AR Invoice to read the SO fields, I need to join AR Tran SOOrderNbr to the SO OrderNbr. It is reading this four times. I am sure it is due to the joins, but I have tried every which way I can think of (even attempting to do subreporting) and have had no luck. I have put 4 line items on my SO and processed through invoicing. The report will put out the Package 1 and Package 2 information 4 times. I appreciate any thoughts/ideas to get this report finalized! 

When I try and run this import scenario, I keep running into errors. My upload is only 2 lines but it errors out after importing one line and I have to run it again to complete the second line of import. Any idea on how can I fix this? My XML and import scenario is attached.   

I am trying to set up my AP Bill Approval Map to ignore all of our vendors that are carriers. They come through via EDI and have a separate process that they must go through. When I turn on the Bill Approval, my EDI invoices receive an error. How can I code my map to ignore these vendors?   

Hi, what is the likely cause of an issue where the “Print” action on an Invoice in the Invoice and Memos screen does not open the invoice as a PDF Preview. Instead, the Invoice/Memo report screen pops up to select an invoice (so not permissions? and not popup blocking). The invoice number is not being passed through with the Print action. This does not affect all users. Clearing cache, different browsers etc not working. Same problem though with similar functions eg printing AP Register Detailed report from an AP Invoice. 

Hi Everyone! I just wanted to share that Strategies Group has been working on our video series for the past year and we are looking to do more videos! We’d love your suggestions for topics that might be a good fit that users are interested in learning more about! Check out our series and let us know what you think:https://www.youtube.com/playlist?list=PLGVCHmpJ4_woPSCyGrLEC7vHFV4N198fn 

Has anyone integrated ACU billing to SAP Ariba?

Hi everyone! I know we are approaching EOY quickly. Just wanted to share this guide to help you with account payable year-end actions! https://www.strategiesgroup.com/acumatica-accounts-payable-year-end-actions/ 

The Vendor Transaction History report (PM706220) / 24R1 is not pulling details properly when there is more than one project on the AP Bill / Invoice.  It only shows the invoice as project XIs there a fix for this ?