Discussion Forums

Do we know when a new build will be released for 25R1?  It seems the original from about a month ago is the only one available.  25.100.0054

Our business just began manufacturing; we have always imported and distributed. However, now we are taking our raw materials and converting into a finished good. We do not have the manufacturing module. We have the distribution module and are in the process of implementing a WMS.If I am not going to implement MFG module right now, how would I keep track of raw materials, finished goods and waste? I have outlined my original thought process below, but I am afraid it will be time consuming and opens up the possibility for mistakes. I am open to ideas and recommendations.I have thought about creating a new “Inventory Adjustment” for every sales order. In the “Description”, I would put the SO# and the Job Name so that I could identify the order. Then I would deduct inventory from the raw material to account for the finished good and the waste. And I would add inventory to the finished good. This way, the inventory is now accounted for and we can create a shipment from the SO and invoice th

Hello guys,i tried to create a Multiselect Combo Box but it not working, hope u can help me.[PXDBString(500)][PXStringList(new string[] { "E1", "E2", "M", "U" },               new string[] { "elektr. Sicherheit", "EMV", "Material", "Umweltsimulation" },MultiSelect = true)][PXUIField(DisplayName = "Bereich")]  

In the Acumatica produced YouTube video Set up Allocation Rules to Recognize Revenue - Acumatica Construction Edition from April of 2020 viewers are cautioned against using Auto Completion of the Cost Budget if there is more than one cost line per task: Is this still a limitation?If not, in which release was it resolved?If so, is it dependent upon the selection of Completion Method (Budgeted Amount or Budgeted Quantity)?

Hi Expert.I added 2 field this screen FA303000Base locgic: if change value field Department and more.. then tab “Locations” insert a row into FALocationHistory table.Now I want 2 field Warehouse and Location change value => insert new row into FALocationHistory table (behavior same field Department).I try many solutions and overried base code but The system is still not working properly. protected virtual void FixedAsset_RowUpdating(PXCache sender, PXRowUpdatingEventArgs e)        {            var newAsset = e.NewRow as FixedAsset;            var oldAsset = e.Row as FixedAsset;            if (newAsset == null) return;            if (this.WillAccountsBeChanged(newAsset, oldAsset, out int? faAccID, out int? faSubID, out int? accDeprAccID, out int? accDeprSubID)                && FAInnerStateDescriptor.IsAcquired(newAsset.AssetID, this)                && !FAInnerStateDescriptor.WillBeTransferred(newAsset.AssetID, this)                )            {                if (As

how to handle the direct tax and indirect tax?

Hi,I've recalculated inventory from the beginning, but I'm noticing that some transactions are missing from the historical inventory transactions. Additionally, the balances are not matching the Inventory Register report. Has anyone encountered this issue before or have any suggestions on how to resolve it?Thanks.   

Hi,Can somebody help with the “Leave Request Approved” emails?When personal leave (sick leave) is approved the email back to the employee returns a zero value for Balance Remaining. When annual leave is approved the email works correctly and returns the remaining balance.Finally, the “Approved By” contains our company name, not the Manager’s name.How can I fix this?Below is a pic of the email and the template if that helps…Approval emailleave request approved email template 

What is everyone using for reporting within Service to show revenue by service order?  Either report designer reports or GIs.  Our partners seem to be waffling--one day we hear that there are lots of service order profitability reports, and then we get on a call and the only thing they can show us is the Profitability tab within each service order.We want to be able to roll it up by branch, by customer class, by tech (we do have a custom field for lead tech, so there’s just one “lead” tech per service order that we would roll things up by).

Hey everyone! Hoping I can get some help with an import scenario I can't seem to get working. The goal of the scenario is to update the scrap factor on specific materials across our bill of materials. This means we have to target the BOM, Revision, Operation, Material, then update Scrap Factor. I am able to target BOM, Revision, Operation, but I cannot figure out how to target Material. For many of our BOMs we only have one material per operation, so in those cases I can take this scenario and run it without the @@Inventory ID line and it works perfectly. For any operation with more than one inventoryID it's only going to update line one. Has anyone had success with this before? The @@Inventory ID does not target for some reason. I tried also @@Line Nbr and Line Nbr. I tried <key: external> but nothing seems to work. We are running 24R1, so a lot of things in manufacturing have changed - I did see some old posts on similar topics, but the advice in those posts didn't help here. H

How does one create a fully new report? I’m making a tweaked version of an existing report, but need to create a new report on the site, and I’m not sure how.Thanks for any help.

Is there a way in a Generic Inquiry to determine the which Quarter of a year a date falls in.I am working on a Generic Inquiry where I would like to display the Quarter of the year the SOInvoice.DoDate falls in.Thank you!

Hello everyone, I am sure we all have events we would want to run once per screen load, unfortunately, we do not have a ScreenLoaded event or anything of that sort. To overcome this you can create a non-persisted bool.#region TrueFalsepublic abstract class trueFalse : BqlBool.Field<trueFalse> { }[PXBool][PXUIField(Display Name ="True/False", Enabled = false, Visible = false)]public virtual bool? TrueFalse { get; set; }#endregionThen you can control the value of this with a RowSelected event handlerprotected virtual void _(Events.RowSelected<YourDAC> e){ YourDAC row = e.Row; if(row == null) return; if(row.TrueFalse != true) { row.TrueFalse = true; } else return;}This field value will hold until the screen is refreshed, however, when it is refreshed it will trigger the RowSelected handler again and set the value to true. You could also update the field value within the handler that executes your logic, in this case my non-persisted bool is UsrCreditHold and use an i

Hi all, Does anyone know how to get the Task Body (where often we have a template that populates it) into the Email Notification sent to the assigned group/user?I’ve tried ((Activities.Body)) from the Data Field dropdown and ((CRActivitiy_Body)) here but it doesn’t yield anything in the Email received. The Email Template is sent via a Business Event for “trigger by record change” and not an Automation Schedule.  

Has anyone made the transition from Repay to Acumatica Payments? If so how did you deal with old invoices with the repay link?  Ideally we don’t want to keep 2 processor up and running until all of the older invoices are paid. 

Looking for a reference of a Datarails user.  Thanks.

Our client needs reporting on the following: When a new user is created and who creates them.When a users is edited and who editing them.What access rights were added or removed and when and by whom. I don’t see where Auditing can be turned on for the the Users screen.  Is there a third party product that does this?

We have a work center that is being replaced by a new one.  They are identical except for the new work center number and description.  I need to update all BOM’s that have operations with this work center.  I have an existing import that will add a line for the new WC but am looking for a better way to possibly just replace the previous number/description with the new.  Can someone give me a bit of guidance with the best way to approach this?   Thank you very much.  

I’m trying to add a dialog to several existing pages. I would like #include an *.inc file to reduce the time to build the screen. I haven’t found a way to get the #include to stick on an existing page.Has anyone done it?

I am trying to create an import scenario,  Using the QMS module, I want to create an ADHOC QC Order automatically, but my import scenario is getting an error that the Location ID is null. This is the full error:“0 records of 1 have been processed. The last error was An error occurred during processing of the field Qty: Location ID is null.”  This error is weird, I have the LocationID mapped and I don’t see any reason that the Location ID is having issues.  I would expect that my QC Location would be the thing to cause issues. My QC Location is an expression that checks if the location starts with a Q, and if so, Removed the Q and leaves the rest of it, or else leaves it alone.=IIf(Left(CStr([INLocation.LocationCD]), 1) = 'Q',         Replace(CStr([INLocation.LocationCD]), 'Q', ''),         [INLocation.LocationCD]) This process is supposed to be for releasing items out of our ‘Q’ or ‘Quarantine’ locations. Can anyone help me figure out why my location ID might be null? I tried using the

I submitted the Acumatica build 25.100.0054 (ISV Version: 251000054), and it failed the Technical Validation with the following error:5.3 All custom screens must have access rights assigned.The following GI has no access rights assigned: gi640597 In the previous revision, this issue was marked as N/A.Could you please provide some guidance on how to resolve this? 

I need help, having difficulty adding multiple line item attributes to the AM production ticket report in report designer. Does anyone have any tips or a report they can share with similiar item attributes added? I truly appreciate any help or guidance you can offer.

I believe this is a relatively simple question, but I do not want to assume. When using Inventory Planning > Processes > Generate Forecasts, does the calculation include historical data brought in from when Migration Mode was activated?

I recently had the task of creating a report with a two-column layout and was surprised at the lack of guidance available, so I am posting my results for the next person to find more easily. Hiding alternating rows formula: The key to creating multiple columns pull more than one record of data into a section and then to toggle the visibility of that section by a formula that uses the modulus (% operator) of the row number.First create a variable for the detail section, $RowNbr, with a value of =$RowNbr + 1. If you have groupings for your data, then also set that $RowNbr variable in the parent group to have a value of 0, which will reset the counter in each grouping.Then for the VisibleExpr of that detail section, set the value to =$RowNbr % 2 = 1 to look something like this:Record 1          Record 2    (visible)$Record 2          Record 3   (hidden)Record 3          Record 4    (visible)Record 4         Record 5   (hidden)… Displaying multiple records in one section with NEXT():One ap

Good morning,I wanted to inquire to the forums to see what other companies have found successful for themselves in terms of a customer portal based off of your needs?We are currently looking to upgrade our system and was curious what portals you have found integrate with Acumatica the best in terms of customer interface?  Whether that be paying for orders, invoices, on account, viewing their history, their order status, etc.We currently utilize Stripe as our payment processor and also use shopify for shopping. Any thoughts?  Need more detail from me?