Discussion Forums

We are receiving this error after upgrading from 23r1 → 24r2.  I have removed the device associated to the user and reinstall the mobile app.  No change…Thanks,Brett  

As Controller, I am looking for credit memos to hit a different GL than my sales.  I have been informed that Acumatica cannot do this.  I don’t believe it.  Can someone please direct me how to do this?  Second, I have items that are not inventory related and would like to direct those sales to ‘Other Sales’.  Can someone help with that?Regards,

I created a template for adding specific line items to a sales order. When the line items are added, I want the Manual Price flag to be unchecked. I marked the manual price flag as False in the template. However, when the template is applied, the manual price checkbox is marked as true.  

Hi All,Could you please advise on the best approach to transfer Generic Inquiry data to the customer’s external SQL Server database? The data needs to be transferred and synchronized periodically.Thanks 

 Hi Acumatica Community! anyone know how to best handle this scenario? Item A is stored as a kitted item. But it's sold as component as Item B. When looking at on hand qty, is there a way to count Item A's inventory as part of Item B? 

Hi, I have a customisation that is attempting to prevent duplicate lot numbers from being scanned on the mobile App (IN301020) and Receipts (IN301000)  INReceiptEntry is overriden to throw an exception whenever:There is a lot number already persisted to the database, or The Lot number already exists on the unpersisted receipt.Condition a. works as required.  The screen shot below shows the outcome of attempting to scan lot # 1234 which already exists in the database.The error message is in the header, and this is visible when using the mobile App.However condition b. behaves differently,  1234z doesn’t exist in the database.  On fist scan it gets added.No problem there.  However when scanned again, the error messaging is appearing on the line, instead of the header.The issue I have is that this error messing isn’t visible on the Mobile App.  What I’m looking to acheive is to have an error message display on the header when condition b. ocurrs.In terms of the cusomisation, there is a Fe

Hi everybody,our customer rents out heavy machinery and it regularly happens that he receives a sales order from a daughter company of a big client. Our client then creates the shipping order and ships out the item to the daughter company.At the end of the billing period, our client has to create the invoice NOT for the daughter company, but to a specified leasing/financial company (also owned by the big client).One way would be to just change the billing address, but that is not what our client wants (for various reasons).Is there any possibility to do that in Acumatica without a customization?Thank you for your help!

I have view which is used with 2 grids on different tabs and showing different columns, like view have total 12 column, first tab grid show 7 columns, second grid show 5 columns.we are doing same, in classic UI, where we define grid in aspx, but in modern UI we do not have option to define the grid, how can achieve this case.Grid1 Grid2 Modern UI <qp-tab id="tab_0" caption="LOT/SERIAL DETAILS"> <qp-grid id="lotNumbersGrid1" view.bind="BatchLotDetails"></qp-grid> </qp-tab>  <qp-tab id="tab_3" caption="LOT/SERIAL DETAILS"> <qp-grid id="lotNumbersGrid2" view.bind="BatchLotDetails"></qp-grid> </qp-tab> 

Hi everybody, do you know if one can add a subreport in another subreport? (And then have both of them in main)  or as alternative solution: add on the main report a second subreport in the same section type (second reportfootersection)?

I have a weird issue, I couldn’t find a known reported issue/fix for. 2023 R2Sales Order generated for 150 units at 10 units/case.We had 98 available in inventory.  The system allocated 98, we only shipped 90, due to ‘ship case quantity restrictions’, and canceled the shipment line for 8 units.More inventory became available, recently, system allocated 76 units.  Math says we should have expected 60 to complete the 150.  Total ordered is showing 166 on SOOrderLine. Everything looked fine in the Audit History.  We can track the order allocating all available inventory (known issue for us).  We followed our process to cancel the partial case.  SOOrderLine totals looked fine until inventory was allocated to the shipment this morning. We fixed the issue with this order, but I am trying to understand how this occurred so we can avoid delays/issues in the future.  If the second shipment allocated as 70 or 80, we could have overshipped a case without visibility until we got feedback from the

Has anyone seen this error before when selecting a template on a report? I can’t find any details on what may be causing this error on a report template, and Acumatica support will not assist as the error is occurring on a custom report. Something to note with this error is that template gets selected, error occurs, report can still be ran. BUT, this will not work for us because client wants to be able to use these templates when sending reports. Because the error is occurring, the send reports feature is not populating correctly. undefined: Cannot read properties of undefined (reading 'setControlError')

hello all,i have been trying to make an adjustment for the month of Dec-24 for a Fixed Asset but when I try to create a transaction it throws the following error: The period is active in all the modules, still receiving the error, Whereas Acumatica generate a depreciation transaction for Jan-2025.

Hi I have created 2 selectors in material wizard 1 screen (AM300010) as belowIf the selector gives one record after putting the production number in the filter it should automatically press the Select All button.How can I achieve this, I have tried using  Base.Actions["SelectAll"].Press(); but i get the error:System.NullReferenceExceptionMessage: Object reference not set to an instance of an object.using System;using PX.Data;using System.Collections.Generic;using PX.Objects.CS;using System.Collections;using System.Linq;using PX.Objects.IN;using PX.Objects.AM.Attributes;using PX.Objects;using PX.Objects.AM;namespace PX.Objects.AM{ public class MatlWizard1_Extension : PXGraphExtension<PX.Objects.AM.MatlWizard1> { #region Event Handlers protected void AMProdItem_Selected_FieldUpdated(PXCache cache, PXFieldUpdatedEventArgs e, PXFieldUpdated baseHandler) {baseHandler?.Invoke(cache, e); var row = (AMProdItem)e.Row; if (row.Selected == true) // Only i

there is available inventory but i am still getting this message.    There is enough availability on hand.  i am only allocating 2 pcs and the system shows 5 available between my two shipping locations.  i’ve checked Inventory Allocation Details but i'm not sure how to read it.   but i did check all the sales orders with this part number and i don't have any allocated as show in Inventory summary above.    Any help in pointing me in the right direction would be great.   

We are receiving error on billing rule after creating new tenant by restoring snapshopt of the business accounts and settings of the previous. We dont have any problems encountered when time activities are released but when attempted to run proforma billing, this error keeps on showing. Failed to calculate the amount using the 1 step of the TM billing rule. Line Amount Formula: =[PMTran.BillableQty]*@Price Error: Object reference not set to an instance of an object.  Thank you.

Is it possible to Create Employee Time Cards and/or Submit Employee Time Cards in batches rather than one employee and pay period at a time?

Hello,While adding new products to Shopify(template items), we kept getting errors on some of the metafields syncing to Shopify.We getting getting errors like:Error on type : 'single_line_text_field' must be consistent with the definition's type: 'list.single_line_text_field'.;Error on type : 'single_line_text_field' must be consistent with the definition's type: 'multi_line_text_field'.;Error on type : 'single_line_text_field' must be consistent with the definition's type: 'metaobject_reference'.;Existing products are syncing just fine(and their metafields), in fact I can copy the values from the non-working product and push a sync on an existing product and it sync just fine.But if I do the opposite and take the values from a working product and copy them to the non-working, it gives the same errors.I also cloned one of the existing working template items(that i confirmed I could resync) and when I tried to sync the clone, I get the errors on the metafields again.It really seems like

Hello all,I am finding ways to display the cash at the beginning of the period in Acumatica ARM report - Cash flow statement?  

I’m working on setting up the Fixed Asset Module in Acumatica, and we are deciding on if we have value in using the Department filed.  Currently it is a mandatory field:I am trying to figure out how to disable the mandatory attritube on that field inside of the Customization Project, but not having any luck.  Any insight would be nice.

We have a walk in retail location and use Acumatica to record these transactions. We have a clearing account set up so that cash and check transactions enter the clearing account and at the end of the day a worker creates a bank deposit based on the transactions.But as most retailers have it, sometimes we have a variance between what we expect to have and what we do have.What is the best way in Acumatica to record this variance? The workers are creating individual bank deposit slips at the end of the day (saving but not releasing) and then our AP person will do a bank run 1-2 times a week. At the time of the deposit the AP person will release the bank deposits created by the workers.Thank you!

We have recently upgraded our client to Acumatica 2023R1. Since the upgrade we have noted that the transactions posted in the GL related to Projects is not accurately reflected with the exchange rates defined in the GL transaction. A transaciton is created and released in the GL to reclass project costs from one project to another, and a specific exchange rate is updated in the transaction. GL Transaction in MYR with the exchange rate override 1MYR = 27.3973 JPYGL transaction in JPY (base currency) at JPY445,590 However, in the Project Transactions, the exchange rate used is the current rate based on the transaction date and post period: This therefore raises a discrepancy for the same transaciton within the GL compared to the Project Balance. Prior to the upgrade, users could update the exchange rates as necessary and the same rate would be used in both the GL and the Project transaciton for each transaction.Please advise if we have missed something. We have turned on Multi-Currency f

Hello Community,I need to add two nearly identical actions to the move screen. Each one points to a specific printer. I am then going to have a business event execute the action. I am having issues with getting both to show up. I have tried a few different ways to make it work and they arent both posting. Only one will post. i tried separate customization projects (with different names) and i tried putting them both in the same project but only one will be available. Could someone tell me what i need to do so that both will show up? Code is below.  Any help would be greatly appreciated. Im pretty sure its something simple that i am just overlooking.using PX.Data;using PX.Objects.CS;using PX.Objects.AM.Attributes;using System;using System.Collections.Generic;using System.Collections;using PX.Objects;using PX.Objects.AM;using System.Threading;using PX.SM;namespace PX.Objects.AM{            public class MoveEntry_Extension2 : PXGraphExtension<PX.Objects.AM.MoveEntry>  {    #region E

Has anyone seen this error before? We use the Acumatica Native solution for Ground Collect. I have some shipments that will release while others get this error. I cannot find where the issue lies on this one.  

How can we remove the “Create Payment” button for Sales users while still allowing our users (Salespeople) to create pre-payments?   Our goal is to allow prepayments, but prevent the team from using the standard payment processing flow.Thanks!

I am currently doing a number of changes on a report in report designer.One of those changes was to remove a subreport that was two pages long. First I tried simply hiding it, setting visible to false. But that did not work.Next I tried deleting it completely.Once deleted, the report is no longer showing the 2 pages, but I now have 1 blank page at the end with only header/footer displayed - how do I get rid of this?