Discussion Forums

Hi Everyone, I was hoping someone might be able to assist me with an issue we have with our logo appearing pixelated on our outgoing AR invoices. Can anyone direct me to where I can find the logo requirements or how to upload the logo to report writer so it doesn’t get so compressed.    This is how our logo looks on the printed copy on the screen and looks even worse once actually printed.You can see the edges are very blurry, and the text is not easy to read. Basically is there a way for me to get the logo in report writer without the compression that is currently happening.  Any help would be greatly appreciated. We are in the process of updating our external facing documents and this one is a serious hurdle.  

In the Report Designer, I have the ExportFileName configured which works great when exporting to either Excel or PDF. However, is there a way to have it applied when clicking on Print and then send it to PDF?So when previewing the PO on screen, the end user would select Print (Imprimer) and then export to PDF.  Is there a spot in Report Designer to define the FileName?  ThanksJoey

One of our customers had 2 invoices for the same customer that had the same cash discount date. A payment was created to completely pay both of these invoices.The payment was within the due date but outside of the Cash Discount Date. The payment still applied the cash discount.I have tried to recreate this issue with the same vendor but cannot. It calculates the total correctly even when I change the payment date. I went through their old payments and the majority are correct but I did find one other that had the same issue.Any idea what circumstances could be causing this?

Hi,Since the 24R1 version, on screen SO301000, the Send Mail button uses Contact.DefContact as the recipient instead of Contact.PrimaryContactCurrent.Is there a way to change this behavior or configure the recipient to use PrimaryContactCurrent instead?Thank you,

On purchase receipt Release getting this error Version is 24R2Its working fine in local getting error on sandbox Note: Its not a space issue in database already check that #region UsrLocation// Acuminator disable once PX1023 MultipleTypeAttributesOnProperty [Justification][PXDBInt()][PXUIField(DisplayName = "Location")][Location(typeof(usrWarehouse), DisplayName = "Location")]public virtual int? UsrLocation { get; set; }public abstract class usrLocation : PX.Data.BQL.BqlInt.Field<usrLocation> { }#endregion#region UsrWarehouse[PXDBInt()][PXUIField(DisplayName = "Warehouse")][PXDimensionSelector(SiteAttribute.DimensionName, typeof(INSite.siteID), typeof(INSite.siteCD), DescriptionField = typeof(INSite.descr))][PXRestrictor(typeof(Where<INSite.active, Equal<True>>), PX.Objects.IN.Messages.InactiveWarehouse, typeof(INSite.siteCD))][PXRestrictor(typeof(Where<INSite.branchID, Equal<Current<AccessInfo.branchID>>>), "You can only select warehouses from your

Hello Community, Is there any function/method that can list all of the extensions for any given DAC or Graph?

Hello,Is anyone familiar with this error on the Import Timesheet, i get this error when trying tom import timesheet, sub-account and emoloyee mapping is okay but it wont allow me to import.  

Hello! Have anyone created an Import Scenario to link Purchase Orders to Sales Orders in bulk. If so, can you please share.  Thank You!

we currently work on creating a GI and have the following question. It has the VendorCD as one of the filter parameters. For technical reasons (bug in acumatica when opening the GI via another screen with parameters), we need to define a second hidden filter field that takes the internal integral BACcountID of the vendor. When opening the GI from another screen the BAccountID will be passed (and not the VendorCD) and the results in the GI are all correct.However it looks confusing for the user as the regular VendorCD filter remains empty.  Is there is a way to combine two GI parameter fields by some formula? Thanks a lot!

Error when accessing Users screen  ScreenId=SM201010 and ScreenId=EP2030PL 

Hello,I am trying to update the source: under planning settings.I think the issue is I need to enable the checkbox for Override. I am not sure how to do this.I have included my mapping.Does anyone know what I am doing wrong.Thanks  

Hi All,Is there way to implement product visibility for a particular company. I have 3 companies which share 600 products. I am creating a 4th company which will only have 5 products. I don’t want first 3 companies to see those 5 products. 

Hello,I have an AP Bill which pay by line is ticked. The Bill has been reversed and the debit adjustment is created.Then I’m trying to apply it against the bill by the payments and applications from. Since it needs to be applied with the type payment, The payment type is selected and the Debit Adjustment is loaded in the line. But The bill does not show any available balances to apply. But the bill is still open, the lines show the balance to zero. There are no any other applications as well.I tried to recreate this but I could not recreate this as well. is there any specific reason for this behavior. Thank you

I’m trying to create a custom field with a pxselector where I can type in partial text in the field and it shows the closest values when you do. This does partial text and right in the text box itself.  Most fields do it that are pxselector.  My understanding is that it was a property under aspx that did this.  Under Grid Properties there is a FastFilterFields   Shown belowIts not working for me.  I tried FilterByAllFields too, some fields use that.  What am I missing? This is the behavior I am lookign for:   

I’m trying very hard to sell our organization on using the Acumatica CRM we already paid for but they have disputed everything I suggest all because there is no Outlook or Calendar integration that can be used by our Inside Sales Team to schedule appointments for our Sales Managers in the system.  They need to be able to book an appointment for one of our Outside Sales Managers by looking at their availability and having it go straight to their work email and calendar.  Does anyone have any suggestions!  I do not want to have to purchase another CRM.

Hi, Is there a way in Acumatica to look up pricing for a customer?As in the customer calls and asks how much is an Item and you can check? Without having to open a Sales order or Quote to do this?Something similar to the “Catalogue” in the portal but where you could select the Customer. Think writing a GI to do this would be over complex due to the different types of discount a customer could have  CheersAndy

I have a customer that needs to set up pricing per customer (which we can do).  This issue is that the vendor (manufacture) has established a specific customer price and a specific cost for the distributor.  How do I set up vendor contracts for the same item with different cost (not price) ExampleI am a distributor.  My vendor sets up contract pricing for my customer for Item A for $10.  Normal price is $12.  My new cost for this item for this customer is $5 when my normal cost is $6.  I may have several contracts with different customer prices (which effects what the distributor pays).  I need Vendor contract by item by end user.  Any ideas? 

We’re trying to connect Acumatica to Power Automate, however, the program requires version 17.200.001. I’ve been trying to extend the default endpoint to 17.200.001, however, whenever I do, I get the error: “Versions of the contract for a system endpoint cannot be created. Create a custom endpoint and give its contract another name.” However, if I try to name the extension something else, it just doesn’t create anything. Is there a way to access Power Automate this way? 

Please kindly advise, how can set up Purchase on Tax Type because we want to separate VAT INPUT and VAT OUTPUT. Many thanks for your advice and support

Hi - we are wondering if there is a way to create a pro forma time and material invoice to show unreleased time entries. We do not want to release the time entries until they have been approved after the pro forma invoice has been sent. 

I have added a custom Action in Sales order screen how to convert the custom action in the Modern UI . if any has sample can share

Hi,Is there any way I catch “ Control Total is required for shipment confirmation. ” exception with my code on shipment screen?

Does anyone know how I can assign more tax years to the tax agency in the Tax Period?My issue with the system is that I can see multiple years as a filter for some tax agencies. However, for some tax agencies, I can see only one or just a few years .For example, for the Florida state tax Period, the system shows the years between 2018 and 2026but for Massachusetts, it is different. Just for your information, at first, I thought it might show the years that have transactions. However, Massachusetts has transactions in 2021 and 2022, but those years are not displayed.On the other hand, I checked the Company Calendar, and there was no issue with that either.  

I am working on updating a report and need a couple more tweaks that I can not figure out. This is the code I am using and the output I am getting. I need the run time summation in the group Header Section 1 and I need the production orders in the section to be grouped together my the material needed for those items. Let me know if you need more information to figure out what I am asking for: Thanks in advance!

Hello all,I have been trying to import a sales order where for each sales order a fixed stock item is also to be added.Below is the mapping that I created :But when I run the import scenario, based on the number of items to be imported, the stock item line gets duplicated with the same number of lines. How to resolve this?Thanks.