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Hello,I’m working on an Import Scenario that would import vendor contacts and set the different lien waiver contacts in mailing and printing. I haven’t made it to the recipients part yet because I’m stuck on adding a new contact. I’ve prepped the import scenario below and it comes back with the error “Last name cannot be empty. I cannot tell if the scenario isn’t inputting the data or if it isn’t saving correctly. Could anyone please tell me what I’m missing here? Thank you!  

We are experiencing an issue with reporting the vendor freight on a drop ship against the original sales order.  For items that are shipped from our warehouse there is no issue as the freight is calculated and allocated over the items shipped.   Here is the Drop Ship Process  Sales Order Line > Drop Ship PO (This is where freight cost is added) > Purchase Receipt > AP Bill  The issue is that if a line on the sales order has a Price of $150, A cost of $100 and a shipping cost of $15(On the drop ship PO).  It is going to show the profit on the line at $50 instead of $35.  I would think this is a common scenario, but I have not found a good solution.  This is throwing off our profit reporting on all drop ship orders. 

I’m currently working on creating new generic inquiry screen for pending approval expense receipts assigned to workgroup. Goal is to leverage that generic inquiry with a business event in order to send email notification to all members of the group. Issue that I’m running into is that the contact email address is currently coming up blank. I followed the instructions from prior post that was based on Purchase Order: Any guidance that could be provided would be greatly appreciated. I have attached the XML from the GI

Good day CommunityMy client needs to add a different group or class to their COA in order to be able to report to their Head Office, who have a very different structure to their reporting. I considered adding the group as an attribute but I don’t see how this is possible for COA so I could then add to the TB or another report.Here is a small example. The additional grouping is COGNOSAccount Class Cognos Type Description 11111 CASH BANK Cash_bank Asset Bank Account - Current 11150 CASH BANK CashFloats Asset Petty Cash 11201 ACCREC OTH Prepay_Other2 Asset Prepayments

i have this user and i want remove Container tracking from their screen.any idea of how to go about it? 

When publishing a customization project on 2024r2, I encountered the following error:My project details are as attached. Could someone please suggest a way to fix it?\App_RuntimeCode\InventoryAllocDetEnq.cs(19): error CS0234: The type or namespace name 'IQtyAllocated' does not exist in the namespace 'PX.Objects.IN.Overrides.INDocumentRelease' (are you missing an assembly reference?)[2025-05-21 05:27:06.840] \App_RuntimeCode\InventoryAllocDetEnqFilter.cs(1): error CS0234: The type or namespace name 'IQtyAllocated' does not exist in the namespace 'PX.Objects.IN.Overrides.INDocumentRelease' (are you missing an assembly reference?)[2025-05-21 05:27:06.840] \App_RuntimeCode\InventoryItemMaint.cs(18): error CS0234: The type or namespace name 'RUTROT' does not exist in the namespace 'PX.Objects' (are you missing an assembly reference?)[2025-05-21 05:27:06.840] \App_RuntimeCode\POReceiptEntry.cs(27): error CS0234: The type or namespace name 'LocationStatus' does not exist in the namespace 'PX.

Hi,I have created an import scenario to update existing released budgets. Since I want to update budgets for multiple branches simultaneously, I am using an import scenario because the budget screen only allows importing budgets for one branch at a time.However, I'm encountering an error: “Duplicate GL Account/Sub Entry.”Has anyone come across this issue or knows how to resolve it?I’ve attached the import scenario for your reference. Any insights would be greatly appreciated.   

My initial idea is to design a button that will open an Iframe when clicked

Hi all,I've configured a custom approval workflow for the Receipts screen (IN301000) using the Customization Project Editor in Acumatica. The workflow itself appears to be applied correctly — the status actions show up as expected in the UI.While setting up the EPApprovalAutomation view, I initially tried using an extension of the base DAC INRegister, but the Customization Editor didn’t recognize the view as a valid data member. As a workaround, I created a custom DAC and added Approve, Reject, and Hold fields.Could this custom DAC setup be causing the issue?The main problem is that no EPApproval record is created when a receipt is submitted for approval — nothing shows up in the Approval tab, even though the workflow transitions are triggered.Has anyone encountered this issue or know what part of the configuration might be missing? Any guidance would be greatly appreciated!

can you help me with my AR Aging Report the Groupings by Parent Account is not working

I am currently working on making a dashboard to monitor automations that we have built. We were wanting to add in the system monitor to that as well but it seems that the dac for that screen is PXHidden. only admins will be able to see the dashboard, so is there any reason that we shouldnt/couldnt make it available to be used in a GI? and how would i go about removing the PXHidden. i cant seem to find it to remove it. even looking through the folders in a local version.

i have create an instance with mysql and do step by step → then when i launch site on perform application maintenance it show error "Your tenancy ip not found”

I have a simple GI showing production orders and all I want to do is add some color to it based on the status. This formula is currently not coloring anything and I tried a couple other ways too, the system seems to not recognize the Status ID as the actual words that I have in my condition. Here is my formula:=IIf( [AMProdItem.StatusID] = 'Released', 'green20',     IIf( [AMProdItem.StatusID] = 'In Process', 'blue20',        IIf( [AMProdItem.StatusID] = 'On Hold', 'yellow20',            IIf( [AMProdItem.StatusID] = 'Completed', 'green', 'default' ))))  Can a second pair of eyes show me what is wrong with this?

I am trying to add an action to a custom screen. I want to add another view to be used in that action, but for some reason, The pxselect is not referencing my table. anyhwere that i write my table name, it doesnt recognize it. i do have a class in the dac with that name, but it doesnt recognize it for some reason. without the action, the screen works fine using it but if i try to create another view for the action it doesnt work and will error out. Can anyone tell me how to fix this? I created the initial screen following along to the T200 series videos. 

The region setting in the Shopify connector for Acumatica is set to French, and the default language in Shopify is also French. When I sync a template item from Acumatica to Shopify, the product title appears in French as expected. However, the variant option titles show up in English, even though both English and French versions are present in Acumatica. Why is this happening? If I create an order in Acumatica and receive a deposit from the customer, once after I send the order details to Shopify, can i collect the remaining balance from the customer through Shopify, for example by sending them a payment link via Shopify?  We’re using 2024R2—does it support 2000 variants, or is that feature only available in 25R1?Thank you! 

Does anyone know if it is possible to sync related items under a product in Acumatica to a single, list-type metafield?Example:Product A has Products B and C selected as Related items in Acumatica.  Product B and Product C are synced together to a single list metafield as “Product B, Product C” (or something along those lines). Later, Product C is removed as a related item in Acumatica and replaced by Product D. Now, Product B and Product D are synced together to the single list metafield.

I am having a tough time relating my GI that I am using another GI as a data source. I have a GI that is pulling All Move Transactions, I also have formulas that tell me if the transaction occurred on Day or Night shift, and if it was on Overtime or not. I wanted to duplicate this GI and then pull the duplicate in as a data source, to minimize the amount of formula I need to use. Because instead of writing the formula again, I can pick [overtime] from the data source and continue with the rest of my expression. It should be simple to relate, because it is literally the exact same information. I figured it should be related by batch number and maybe doc type, but no matter how I relate it, I get “cannot be bound” Can anyone help me relate these tables.  Another thought I had, my main GI has a bunch of conditions to limit which transactions to pull into it. But the data source GI, I removed the conditions so that I could hopefully use it for other screens as well. Could this be an issue?

I setup some code for copying both row level and split custom fields from a Purchase Receipt to a Receipt. More about that linked here: This code currently results in a duplication of the first split line’s custom field value. The correct result would show (in the Receipt’s Line Details) “1” in the first row and “2” in the second row for the Vendor Lot/Serial Nbr.using System;using System.Collections;using System.Collections.Generic;using System.Linq;using System.Text;using PX.Common;using PX.Data;using PX.Data.BQL.Fluent;using PX.Objects.CM;using PX.Objects.CS;using PX.Objects.GL;using PX.Objects;using PX.Objects.IN;using PX.Objects.PO;namespace PX.Objects{ public class INReceiptEntry_Extension : PXGraphExtension<PX.Objects.IN.INReceiptEntry> { #region Event Handlers protected void INTran_RowInserting(PXCache cache, PXRowInsertingEventArgs e) { //the table to place Purchase Receipt values into, and the usual null check INTran inTran = (INTran)e.Row; if

Does anyone know how to use Styles to show color for invoices that are past due? I have the below formula.=CDec( DateDiff( 'd', [ARInvoice.DueDate], Today()) )Thank you. 

hi everyone,I set up different languages in Acumatica. It’s working well. But how can I use different languages on mobile app? I can’t choose language when I login. 

Hi everyone,We're currently setting up EFT payments using TD Bank and need to generate files in the 80-byte (.txt) formatting standard. Has anyone successfully configured their EFT exports from the ERP system to output correctly in this format?Any guidance or examples would be greatly appreciated.Thank you in advance for your help!Best regards,

Autofill is not working on any report parameters in 24R2, as far as I can tell:  

Hello, Is it possible to make field names in the mobile app with bold font? So for example: Date May 19, 2025 Where “Date” would be bold or at least the same font as the value. Field names are rather small in Mobile app. Thanks,

I’m running my test SDK on 2024R1.  I am using the sample data.When I run my tests, the business date is causing errors because we are now in 2025 and the majority, if not all, the data is in 2023 and earlier.When Chrome is opened, it defaults the business date to my current date.I cannot find a way in code to change the business date to a date in 2023.Does anyone know how to access the page toolbar? 

Hello,We are planning to implement HubSpot and integrate it with Acumatica. However, we require more than the standard out-of-the-box integration, as there are additional fields that need to be connected.Could anyone recommend an implementation partner with expertise in integrating Acumatica with HubSpot? Preferably based in the UK or Europe.Thank you.