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The title of this topic should be Printing an invoice on the Mobile App is not doing anything.I wish I could change the title!When I try to print an invoice on the Mobile App, nothing happens.I read this previous topic and I think I am doing everything correctly.I added AR301000 Invoices and Memos to the Mobile App.I updated AR301000 to expose the printInvoice command on the mobile appupdate screen AR301000 {  update container "InvoiceSummary"  {    add recordAction "PrintInvoice" {          redirect = True    }  }}This is the command from WSDLI exposed the action to the mobile app in the project editor.In the Mobile App, the Print option appears in the ellipse menu.When I select Print, no report is shown.  Nothing seems to happen.I verified that the invoice I am working with is available to be printed as I can print it from the UI.Does it look like I’ve missed something? 

How do we send an automated email to a workgroup? We want to notfy the workgroup members via email whenever a Task is created and assigned to the workgroup. 

Is Acumatica planning to upgrade the Report Designer? I am not a professional, but sometimes the report designer feels worse than Excel, which has more features.In one window, it shows that the expressions you created are valid, but in another window, it shows an error.When you preview, it shows "XML not well-formed," but if you save it to the server and run it from the system, there are no issues.There is no option to preview based on a reference document. It shows some documents randomly, which does not help to find the changes/results. To check, the only option is to save back to the server and test.The formatting features are very limited. Viewing in grid format is possible, but there is no option to zoom in or out.These are just a couple of issues from many.Acumatica overall has many options and features. However, to be honest, when doing quality testing, there are many options whose workflows and explanations are not clear. Even when we try to research it, it is hard to get clear

hello all,Can anyone guide me on how can I make the header level description field on AP301000 screen to remain as editable for all the statuses? Thanks.

SummaryWe recently updated to 2023 R2.After the update I am getting an access rights error whenever I attempt to use the Customers table/object in a Generic Inquiry.I have admin access rights and there was no issue before the update. DetailsThe exact text of the error is: 'This field will not be displayed for the current user because the user has insufficient access rights or the required feature is disabled'   If I do use the fields they will end up blank when I view the GI. This warning does show up in GIs that were made before the update, but the data is not missing when viewing those GIs.​Self-Service ResourcesKnown Issues - Cannot find related issue Knowledgebase - Cannot find any related entries/articles Release Notes - Don't see anything related Forums - The following is the only similar issue that I can find and it does not have a solution: https://community.acumatica.com/reports-and-generic-inquires-115/backorder-inquiry-in-2023r2-20699  Troubleshooting Access Rights by Roles

 we just upgraded to 24R1 and we are seeing an issue with push notifications as shown on the system queue monitor page“The queue cannot be processed. Check the access rights to the queue and restart dispatcher.”here is a screenshot: https://capture.dropbox.com/Fsyi91vzrIxyLt8Zany idea where we set the access rights for this or how to resolve this issue? 

I have attempted several times to follow this article, but I find it very difficult, and I always get hung up and end up ditching it. Has anyone successfully done this that would be willing to provide some helpful tips, and/or allow me to pay for samples?

Hi allWe have a staff member heading off on ML in October.  We will be receiving her Centrelink payments and then forwarding on to her.Is there a guide for Acumatica to set up all the required accounts etc.ThanksE 

I need to invoice from a project in EUR and have the project revenue and cost budget in USD. I set the billing currency in the summary tab to EUR. When I run billing, it correctly invoices in EUR. However, my invoice also shows the total revised amount column in USD. I do not want this b/c it makes it look like I’m only invoicing for less than 100%.  I cannot use foreign currency in the revenue budget, so how do I get this to show the total revised amount in EUR? I’m assuming this is a report designer fix, but thought I would ask before going that route. 

Hi - My name is Jean McClelland and I’ve been implementing Acumatica for 10 years - after a long career with other ERPs (JDE, PeopleSoft, Epicor, Yardi). Acumatica is definitely my favorite! The VAR I work with, Clients First Business Solutions, serves Manufacturing, MRO, Construction, Distribution, etc. We recently finished a small customization to track tariffs and their effects cleverly called Tariff Tracker. We are all about helping our clients keep up with the times and have the data they need to make effective and wise business decisions.On a personal level, I enjoy watching funny movies, walking/hiking, and being in the mountains. There aren’t many mountains in Texas so I drive up to New Mexico and Colorado fairly often! Road trip! I love the ease and convenience of road trips.

What Sales reporting tool integrates with Acumatica? We are unable to extract effective Sales data for our owner. We need a robust tool to capture the following and more: Sales By: Customer, Customer and $$$, Customer and Product, ytd, ytd vs. last year ptdProduct - units sold, $$$ sold, ytd, ytd vs. last year ptdThank you. 

This issue is similar to this question.  I have a business event which is triggered for certain types of orders.  When triggered, one subscriber takes the sales order data and does an import scenario to add a prepayment and assign it to the sales order.  I can get the prepayment created, but when adding the Sales Order to the prepayment I am getting an error “The system failed to commit the SOAdjustments row.” I know I am close on this - just needs a fresh eye and a tweak and I bet it will be there.  Any thoughts?Thanks!  Patrick     

I am creating a copy of a Contact record in a processing screen.  I instantiate a ContactMaint graph to do this.After I create the graph             var contactGraph = PXGraph.CreateInstance<ContactMaint>(); contactGraph.Contact.Current = new Contact(); Set the values in the fields. For example, contactGraph.Contact.Current.BAccountID = bAccountTo.BAccountID; If I put in an email address that is already in a contact for the respective BAccountID and contactGraph.Actions.PressSave();, an error with this value "At least one duplicate has been found. Do you want to save the record?";If the email address in my new contact is not already in the DB for the current BAccountID, it saves just fine.  But if it is a duplicate (which I want to be able to do), there is an exception thrown that would ordinarily be easy to say yes to if you were doing this in the UI.However, since this graph is created in the Processing screen, I cannot programmatically say “yes” to create a duplicate.  Once th

Hi If an Acumatica ERP end user (customer) only has Basic Support, is it possible for them to raise support cases directly through the Customer Support Portal → Support → My Support Cases? 

I've overridden the RunCaptureActions method of the ARPaymentAfterProcessingManager and intend to add my own logic, such as FunctionA, before base.RunCaptureActions.FunctionA's logic involves adding a SOLine to the current SOOrder. I also need to modify the Applied To Order and Payment Amount fields under the Payments tab to match the added SOLine. How can I resolve this error? public class TestARPaymentAfterProcessingManager : ARPaymentAfterProcessingManager{    [PXOverride]    public override void RunCaptureActions(IBqlTable table, bool success)    {        ARPaymentEntry graph = base.CreateGraphIfNeeded(table);        FunctionA(graph, table);        base.RunCaptureActions(table, success);    } }FunctionA： //---"Another process has updated the 'SOOrder' record. Your changes will be lost."----- SOLine soLine = new SOLine(); soLine.InventoryID = item.InventoryID; soLine.OrderNbr = soOrder.OrderNbr; soLine.OrderType = soOrder.OrderType; soLine.BranchID = soOrder.BranchID; soLine.Qty = 1

Hi I need help because apparently, this contact is already connected with another user. When I checked the Employees tab, there is not even an Employee login. How do I fix this?  

Our company is looking to change the standard formatting of our cost codes. We have been operating in the Projects module with an older 5-digit cost code structure segmented as 00-000 (Division-Scope) and we are looking to move to the latest 6-digit standards segmented as 00-00-00 (Division-Broad Scope-Specific Scope).I’m trying to help determine the best way to:Keeping the 5 digit structure for In Progress jobs that cannot be converted Allowing new jobs to start using the 6 digit structureHoping someone else has experience with modifying segmented keys, I wish I could add an additional segment key, but Cost Code is too widely integrated and is limited to a single segmented key. 

Understanding TariffsTariffs are taxes on goods imported from other countries. While opinions differ on their overall effects, most experts agree that the extra costs are usually paid by the importing business. These costs are then often passed on to consumers through higher prices.Basically, tracking the effects of tariffs gives you the data you need to plan ahead, stay compliant, and avoid any nasty surprises.Foreign Trade Zone (FTZ) Warehouses or AssemblyPaying tariffs can be delayed if you import goods to assemble or use as a component of a larger system, the goods can be shipped to a Foreign Trade Zone (FTZ). There, they can be altered, used in manufacturing (within the FTZ), or even just stored until you need them.  The tariff is paid when the goods leave the FTZ.  FTZs are plentiful in the US.  You can find a directory of them in both Wikipedia and Trade & Industry Development.If goods are received into an FTZ and then shipped to a country outside the United States, the tari

Hello, We turned on the various location tracking settings by User. However, when I view the location tracking history, it only shows me the longitude and latitude. How can we view this information in a map form?

Hello Community, I am working on creating a production order import scenario that links the production order to an existing sales order. I have the production order importing without issue, but no luck on getting the sales order to link. Has anyone got this to work before? Would I be better off linking to the production order from the sales order side? See below for a snippet of my import scenario. Below will import, just not link to any sales orders I have.  

Hi, I just tried to install Acumatica to my local computer but whenever after I successfully installed and configure it, it does not display correctly. Has anyone experienced this? 

There needs to be a default warehouse that should be set by the user (or the device). While it is possible to have “warehouses inside warehouses”, in many use cases a worker will always be in the same warehouse. So the mobile app should assume that the user’s warehouse is that default warehouse, with the option to override (i.e. item lookup screen….it shoud default to the worker’s warehouse so this doesn’t have to be entered repeatedly.

Is it possible to only sync the on hand inventory from ACU to Shopify without updating any other field in shopify for the sync’ed SKU’s?

Hi everyone,I am looking for some input from anyone else who has to pay sales tax prior to the end of the month. We are in Massachusetts, which requires certain businesses to make an advance payment before the related tax return is due.Due dates:Advance payment of tax collected through and including 21st day of month due on 25th of monthly filing period Payment of remaining amount due with return on 30th day after end of monthly filing period.So due dates would be as follows:June 1 – June 21: due June 25June 22 – June 30: due July 30July 1 – July 21: due July 25July 22 – July 31: due August 30August 1 – August 21: due August 25August 22 – August 31: due September 30 We do currently have a process, but it requires a lot of manual intervention which introduces opportunity for error. As there are many states who require advance sales tax payments to be made, I am interested in how other businesses calculate advance sales tax payments so that I do not have to reinvent the wheel.We are usin

I’m 98% sure the answer is no, but looking for any other input from the community…. Client uses FS Appointments for Projects Serial Number of inventory item is allocated/recorded on the FS Appt.  FS Appt. is billed to create Project Transactions IN Issue is then released Reflecting that the serial number has been issued to the project BUT… what if this was incorrect? How can this fixed, if at all? Is it possible to move this issued serialized inventory item from one project to another?I don’t see how this is currently possible. Any thoughts out there?