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Hello, Does anyone know what would make the “Total Allocated Amount” and “Amount Total” for a landed cost entry not be equal? Below is an example. 

I saw this post:  I’ve also tried following those instructions, but right at the beginning I’m seeing a difference between the guide and the links it gives you.The first step is to sign in, by selecting the following:  The above image no longer appears on the registration page, we now get: The issue is that this doesn’t seem to update, the sign in button sends me to:https://powerbi.microsoft.com/en-us/developers/which still doesn’t sign me in, so I click SIGN IN at the top and am redirected to my PowerBI portal, but the registration form still doesn’t see me signed in and is stuck on Step #1. I’m kind of dead in the water for getting a dashboard widget configured now.Anyone have a guide for connecting these two platforms that is current? Or am I missing a step?

Hi,  We have received a request from the client specifying that certain users should be restricted from accessing and editing supplier bank account details under the supplier master payment instructions. However, these users should still have the capability to edit other supplier details such as address and contact information.How we can achieve this in the system ? 

I am currently writing a small C# console app in Visual Studio to pull GI records from a GI that is exposed through OData. I have been searching through documentation and cannot seem to figure out what I need to actually login to Acumatica in order to access the OData.Right now I can use the URL of <Acumatica ERP instance URL>/t/<TenantName>/api/odata/gi but I get a 401 error for not being signed in. I tried creating a JSON payload to login using <Acumatica ERP instance URL>/entity/auth/login but I keep getting a 500 error for invalid credentials. I am unsure if my URL is wrong, or I do not have the right things in my payload, or maybe I am trying to set up the HTTP Client all wrong. Does anyone have knowledge in this area or a link to a complete/updated guide?My ultimate goal is to find records from this GI based on a certain condition, and then use the REST API to generate the report for each record and save it a separate folder.

We are syncing companies to shopify B2B site(2024r2). We are using export only and not bidirectional data for contacts and companies. The first sync is fine and acts as expected. If we change information on the contact or location permissions the data transfers to shopify but the ACM sync log gives the error ‘Company contact has already been assigned a role in that company location.’ I have tried forcing a resync by deleting the sync records, but it throws the same error after deleting.  

I’ve read everything I can find on debugging Acumatica source code, and I can’t figure this out. I’m trying to debug the PXNoteAttribute.AttachFile() method in the PX.Data.dll. For some reason it’s renaming files with a GUID, when we programmatically attach them to an email. I’ve done all the things like unchecking the “Just my Code” option in the Visual Studio debugging options, specified the correct location for the pdb files, and ensured that the dll and pdb file are from the same version. As the screenshot shows, the modules window looks like it’s gonna work, and tells me the symbols are loaded, but the breakpoint shows the warning, and says they can’t be loaded. What might I be missing?  

What is the “Current” Best practice to Migrating 100s of all types of Projects in 25 R1 and reconcile to Financial Subledgers and General Ledger to prepare for cutover to take client Live?

At the end of most months, we end up with move transactions that are stuck in the On Hold status because they’re related to production orders that are in the Completed status. How can we disallow the completion of a production order if it is related to a move transaction that is not in the Released status?

How can I print a paid receipt for a payment made on a Requisition / AIA Billing?

I am trying to utilize the built in functionality PX.Data.XLSXReader to read an uploaded/imported Excel file. The problem I am having is that all rows above the row which is used to define the _headerRow within the file seem to be ignored and there is no way to reset the position on the reader above the row designated as the _headerRow that I can find.In my Excel document, I have some header information I need to parse in rows above the _headerRow. Is there a way to parse these rows, or do I need to use a different Excel reader?If I need to utilize a different Excel reader, are there any requirements or rules to using external open source NuGet packages I need to be aware of when choosing one for the Excel reader?

The digital landscape is moving fast—are you keeping up? We're headed to Tacoma, Washington for our next meet up and would love to meet with you.Join an interactive roundtable with industry leaders from Acumatica and BigCommerceto uncover what’s working now, what’s next, and how AI is transforming ERP + eCommerce into digital growth.RSVP here:https://www.eventbrite.com/e/erp-ecommerce-ai-better-together-event-tickets-1618777128969?aff=oddtdtcreator

We are aware of login issue with the community site and are working to resolve. This notice will be updated as we know more. Our apologies for the inconvenience caused. 

I created a generic inquiry that is a custom WIP report that pulls data from the construction module -PMProject and PM Budget Tables.  I wanted to add a column that shows payment made to date for each project.  To avoid it duplicating the contract amounts etc for every invoice, I create a separate GI that just provides a list of Active projects ID, Description and total amount paid to date.I added the GI above to my tables for the WIP report but what I can’t figure out is how to link them in the Data field Links for Active relation window.   The parent field is would be contractID but in the child field there are no options for the GI Table.  I tried just ContracID or picking the PMProject.ContractID field which is on the GI being used as a table but all I get is error messages.     

After I downloaded the example from Acumatica/Help-and-Training-Examples: Examples from the Acumatica ERP developer guides and training courses while I am running code, I get an error message. The type or namespace name 'PX' could not be found (are you missing a using directive or an assembly reference?)definitely I am missing the references which is clear, from where should I get these. here is the version I got installedAcumatica Cloud ERP 2025 R1Build 25.100.0054

Please advise How to add a border to a Picture box in detail section.Tried but cannot visibly seen a border line in report.  

I’m trying to convert the Generic Inquiry - Customer Summary to a MySQL statement. It seems GI only display MS SQL syntax even though I’m using MySQL as the tenant DB. I have everything pretty much working but I’m seeing more customer rows using a MySQL statement than what GI is returning with Preview. Any suggestions would be appreciated. Customer Summary - MySQL ScriptBasicCustomer Summary MySQL ScriptBasic OutputGI - Customer Summary Output - Spreadsheet (PDF)

Our service technicians log into an appointment on their mobile device to start time on a service order.  The time starts when travel starts. Are there any settings that we can use to prevent a tech from starting time prior to a set time.For example if we have a case where a tech can’t be on a client site/service appointment until 8am  we don;t want them to be able to punch in to that appointment at 7am on their phone. We use the start/stop time for both billing and for payroll tracking.

We have a few questions around assigning Non-Stock items as consumable items in the Bill of Materials and the related account entry generation.I have outlined the scenario below that we need to cover. Create BOM. Assign the Stock and Non-Stock items. The purpose of adding a Non-Stock item is to account for inventory consumable items that do not need to be maintained in stock.Create a Bill of Material and assign both a Stock Item and a Non-Stock Item under the Materials tab. Create a Production Order and release it. Issue the materials. I can see both stock and non-stock items here. It allowed me to release the Non-Stock item in the Materials Issue form. From what I understand, since we assigned this under the Materials tab, the system is treating this Non-Stock item as material. I could be wrong.  Material Item issued.  COA Account behaviour. The system now creates a credit balance in account 20131 (Liability account) and transfers it to the Balance Sheet.I need to clarify the question

Hi All, Hoping to get some guidance on tenant snapshots, restoration & customizations.Scenario: need to update Test tenant with a Live tenant snapshot (full) that has customizations.Questions:Should the customizations be unpublished in Live before the snapshot is taken? Before the snapshot is restored in Test, should the customizations be unpublished?Any other suggestion or guidance would be greatly appreciated.Thank you for your assistance.John  

I’m trying to refresh the screen AR303000 after I updated the customer status via REST-API. This is my API-Call (PUT):{ "CustomerID": { "value": "XXXX" }, "Status": { "value": "A" }}Right now the user has to manually refresh the screen to see the new status value. If the user changes the customer data without hitting refresh he receives an error.Is there any possibility to refresh the screen after the customer object is updated by the REST call? 

Hi there,Does anyone know how to skip the header when using “Process Export Scenarios” within the specific scenario?I am aware of the “Skip Headers” checkbox, but I’d like to make it so that the specific Export Scenario does not export with the header, as we have other Export Scenarios that require the header to be exported.For example, currently I need to select Skip Headers for this scenario, but it affects all scenarios, including scheduled ones. Thanks, 

Hey folks !I create SO Invoice by adding lines from a sale order.(I would like to invoice partially some lines of the sales order, So I created a new invoice, add the lines I wanted and change the quantity from 5 to only 1.)But after that, the status SOLine statut is automatically change to “completed” even if there is unbilled qty .Why ? I would to do multiple invoice from a same SO Order ? Thanks for your help.  

Is there a page or a link to all of the report templates? I accidentally saved over one and am trying to get back the original AR632500.rpx template

At the Email Activity I get the error:535 5.7.139 Authentication unsuccessful, the user credentials were incorrect. [BL1PR13CA0350.namprd13.prod.outlook.com 2025-01-24T12:41:29.244Z 08DD3B9677304052]  

I am missing something here to export tracking number from Acumatica to Shopify. My ERP field is TrackNumberand this is how I map the exportYet, I am not receiving the updated tracking number from Acumatica. I appreciate your recommendations on this topic. Thank you!