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hey everyone hope all good  I’ve a PO with “OPEN” Status, i want to create purchase receipt  I’ve added new action to the endpoint   I’ve added new field “OrderNbr” so i can add that to by request to find the PO   This is my endpoint request  https://company/entity/vendorpolineitems/22.200.001/purchasereceipt/AddPOOrder Http body request  {    "entity": {},    "parameters": {                 "OrderNbr": {            "value": "PPO-05298"        }       } }Error Message  "message":"An error has occurred.","exceptionMessage":"Operation failed","exceptionType":"Thanks

I’m customizing a standard Acumatica field so that instead of showing hours in 30-minute increments, it shows 15-minute increments.Currently, the field uses the default PXDateTimeEdit control (with TimeMode="True") and the standard [PXDBDateAndTime] attribute. In the UI, the time picker always shows 30-minute steps. DAC[PXDBDateAndTime( UseTimeZone = true, PreserveTime = true, DisplayNameDate = "Scheduled Start Date", DisplayNameTime = "Scheduled Start Time", TimeStep = 15 )][PXUIField(DisplayName = "Scheduled Start DateTime")]public virtual DateTime? ScheduledDateTimeBegin { get; set; }public abstract class scheduledDateTimeBegin : PX.Data.BQL.BqlDateTime.Field<scheduledDateTimeBegin> { }ASPX - xml<px:PXDateTimeEdit ID="edScheduledStartDate" runat="server" DataField="ScheduledStartDate" CommitChanges="True" TimeStep="15" />What I’m looking for: A supported way in Acumatica to change the time selection interval (in minutes) for a standard field, without c

Hello. Is it possible to building a Sales quote with inventory items and labor lines that when it’s printed or emailed, it only shows one line for parts and one for labor with their totals and with an alternate description for the two lines?

I am new to Acumatica, so, please be patient with me. I need to export production order records from Acumatica. I am successfully doing that but I have been requested to update information back into Acumatica so I thought that if I had the unique record id then finding the right record to update would be easier. My issue is, I don’t see an option to include the unique value (primary index?) when doing the initial export of data. Is there a way to include the unique record id in a generic inquiry? Thanks in advance!

Hi, A customer wants to receive in a RMA order the items using the location defined in the original invoice. Does it possible?a workaround I was considering is to use the location of the invoice that appears when user selects ADD IMVOICE in the RMA order, but I’m struggling with a way to send that information to the shipment, any ideas? thanks! 

Hi Team,We need to suppress the following message displayed on the Stock Items screen when changing the Lot/Serial Class:"The lot/serial class of the ITEMLOT1 item cannot be changed because this item is allocated in the Shipment 006084 document."We attempted the following approaches to suppress this validation, but neither was successful:Extended the INItemPlan DAC and overrode the CreateEditPreventingReason method to return null. Used a CacheAttached event for the InventoryID field in the INItemPlan DAC to intercept or suppress the validation.Despite these efforts, the default validation and message continue to appear.Could you please assist with the correct approach to suppress or override this validation?

Do I need to set up a seperate Cash Account for each Company in ACM?    

Is there a way in one can restrict the access of users to specific financial statements, so that once a user has created a report, other users who have access to the finacial reports are not able to modify the newly created report?In other words, we are looking for a way to protect individual reports being modified by other users with similar roles. 

If we allow negative inventory, the system does not allow a hard link between the PO and the SO.  We have to allow negative inventory in our business model.  Have you ran into this problem, and how did you overcome it?

 Hello Acumatica Team,I have added three parameters to a report: Company/Branch, Project Group, and Project Template. However, after running the report, no data is being displayed.Here’s what I have done so far: Added the Branch table and established the necessary relationships.   Included the Branch parameter both in the Parameters section and in the Filters tab.Despite these changes, the report returns no data when executed.When I run the report without the Branch parameter, I can see the data, including the Branch information.However, after adding the Branch parameter and applying it to the report, it returns no data.I have attached the report file for your review. Could someone please help me identify what might be going wrong? Thanks In Advance

Good afternoon, Management Report & PM AR Aging - The only report i can find that has AR aging by Project with retention is the AR Aging by Project (Detailed with Retention)  But it doesn't have  grand totals by the various columns, 1-30- 30-60, etc.  The AR aging period sensitive (NOT BY PROJECT as well as the AR retained Balance both have the columns totaled, but then you cant run it by PM and you have two separate reports.  I thought i would ask here, before customizing to see what others are doing to convey this information to the PM’s/Management team.  Are you using a dashboard, customizing the Acumatica Report, using I thought i would ask here before customizing this report for the PM’s to be able to see the totals. Velixo, or other solutions. thanks for any insight.   

I noticed this behavior as of at least 24R2. When you map a field in Acumatica to be a custom field in BigC, the connector will create the custom field in BigC only if that field has a value in Acumatica. Previously when we were on 23R1, if you deleted the text from the field in Acumatica, on the next sync, the custom field would be deleted in BigCommerce. Now as of 24R2, previously created custom fields are not being deleted from BigCommerce when they are given an empty value in Acumatica. Instead the custom fields in BigC retain the last value that was in Acumatica before it was deleted. This seems like a bug to me and is very inconvenient for us. Has anyone else experienced this and found a solution?

Issue when creating Sales order - SA   I tried to remove the line and re-add and there’s another error coming up  

Hi, I have created the following Import Scenario to import the Shipment for a Sales Order. On the import, the system is auto allocating the random Serial Numbers (with the quantity) on the “Line Detail”.Import ScenarioThe Import Scenario imported the serial Numbers in the detail line but with 0 quantity and also keeping the system allocated lines.Line Details How can i remove the system allocated lines and upload the Serial Numbers as per the data in the Import.Cheers, Adeel    

We have a situation where we have companies created in Acumatica from Shopify then when the customers associated with those companies get created in Acumatica, they are not linked what so ever.  For Shopify B2b capabilities how is AR to be handled when it should be at the company level and not the customer level in Acumatica?  Terms orders

Hi,Is there a method or solution to cross-check Generic Inquiries between the current version and the upgraded sandbox before production upgrade? ThanksPL

Is it possible to issue a monthly bonus check to an employee without having to add a Pay Period?I'm using the "Special" type, but the system is requiring me to enter it in a Pay Period.The employee receives a commission bonus in addition to their biweekly paycheck.thanks.

Hello!I’m required to integrate an external bar code system to Acumatica. Is there any guide or help on the steps that needs to be followed to integrate?Thank You!

Hi CommunityI am setting up a client with multiple companies in the same tenant, who have chosen to use departments as branches. My challenge is that each company has a similar department, e.g. MKT (Marketing). It doesn’t appear to be possible to allow a branch with the same name to be added to each company.I have tried with branch balancing and not balancing.Is there a way around this please? TIA

I want to make a custom field mandatory on a template item, with the condition drawing from a boolean attribute.Is it possible to use attributes in a condition within a customisation package? If so, how? 

Hello Acumatica Community,Our AP workflow is based on Account Group, Tasks, and Cost Codes. I’m looking for guidance on two points: Apply to All Feature - In the Approvals screen (and also in Bills and Adjustments), is there an “Apply to All” feature for tasks and cost codes. For example, if multiple lines on a bill need the same task and cost code, can we assign them in one step rather than editing each line individually?  Preassigning Tasks and Cost Codes - Is there a way to improve our workflow by having Acumatica automatically assign tasks and/or cost codes based on specific vendor and project? Ideally, when we select a vendor (and project), the system would prepopulate the correct task and cost code for all lines. Any advice, configuration tips, or add-on recommendations would be greatly appreciated. Thanks,Konrad | Cratus Inc. 

Hi,  how do we prevent a AP bill from being paid?  The AP bill is entered and released.  It shows up on Aged AP which is good.  But how can we flag this bill to be put on Hold ?    

I am trying to update a custom field in a Sales Order line using the REST API, but I’m encountering the following error:API URL:http://localhost/AcumaticaDA/entity/DefaultExt/24.200.010/SalesOrder?$expand=Details&$select=OrderType,OrderNbr,Details/InventoryID,Details/LineNbr Method: PUTJSON Payload:{  "OrderType": { "value": "SO" },  "OrderNbr": { "value": "000183" },  "Details": [    {      "LineNbr": { "value": "1" },      "MetaData": { "value": "Updated via CBAPI" }    }  ]}Error Returned:{   "message": "An error has occurred.",   "exceptionMessage": "The given key was not present in the dictionary.",   "exceptionType": "System.Collections.Generic.KeyNotFoundException" } Has anyone encountered this issue before? Is there something wrong with the structure of the payload or the custom field name?Any help is appreciated!

Hello all,i am looking if thats possible to add customer name in the Acitivity screen, as in the below screenshot: 

I am trying to create a special paycheck to correct a mistake that was made in the current pay period.In the Help Screen it says:“Special: Paychecks of this type are used for specific payments, such as bonuses. An employee may have as many special paychecks as necessary for one pay period.”Problem: I am able to CREATE and CALCULATE the paycheck, but I am not able to “CREATE PAYROLL PAYMENT”.The paycheck is there with an “Open” status as you can see here: I can go into “Process Payroll Documents” and “Recalculate”. It does show up there:However, when I go to “Create Payroll Payment” It will not show up.Any ideas? I’m stuck. :-)