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the salesperson no link to employee I don’t why happen

Hi! I am merging two Generic Inquiries together to achieve the following:If the item on shipment is a kit item, display the component items of that kit, and the vendor inventory item of that component item. If the item on shipments is not a kit, then display it as is. Issue:While everything is pulling in and displaying correctly. I am unable to drill into the item if it is a kit, and unable to drill into its related component items. When I click on them, I would expect it to take me to the stock item screen, however, it gives me the error: Object reference not set to an instance of an object.If the item on shipment is not a kit item, I am able to click on the item and it does take me to the stock item screen. Any suggestions on what maybe causing this issue and where I should look at?Attached below Shipment Detail is the main GI. 

We are currently using a REST API to import our images for stock items. But when we do, they show up on the second tab of the ImageURL field. Does anyone know why/how we can avoid this? This now makes our report look like there is no image within a stock item profile.Image 1: Shows no image. Image 2: After clicking Ctrl →, this is where we see the image.   

I think I know the answer to this already (since the import scenarios tied to a business event have a data provider tied to the business event) but I figured I’d ask.I have two generic inquiries that present the same columns and data; one is based on serialized inventory while the other is based on non serialized.  I have a business event that runs through these and does some automation (a couple of GL entries).The business event logic doesn’t matter whether it’s serialized or not; the formulas within the GIs are slightly different, though.  I could probably consolidate them and have more complicated formulas, but I’m curious if there is a way to have a single business event that is tied to two separate GIs, without copying the business event (and the two import scenarios that it triggers, which is where the real magic happens).

I need to write a custom expression to map Brand from ERP to BigCommerce BrandID. it is custom since BigCommerce’s interval is a number and the ERP is a text format. We have a Substitution List designed to map the BrandID to the Brand Name too. The brand is located in Attributes, but I think it may need to be changed to Advanced for a customized expression. For the Substitution Lists, BCBrands is the name of the list.If anyone can point me in the direction for learning how to write the expressions too that would be great. I work in web development, so the expressions look familiar to JavaScript variable syntax.  

Hi. I’m trying to include a confirmation message box with yes no on Remove Hold action button. If click yes then i want to change the status of the Remove hold. If click no then nothing should change. Here’s is my code. public delegate IEnumerable ReleaseFromHoldDelegate(PXAdapter adapter); [PXOverride] public IEnumerable ReleaseFromHold(PXAdapter adapter, ReleaseFromHoldDelegate baseMethod) { ARInvoice row = Base.Document.Current; if(row.CustomerID != null && Base.Document.Ask("Are you sure you want to remove hold this?", MessageButtons.YesNo) != WebDialogResult.Yes) return adapter.Get(); return baseMethod(adapter); }When i click either yes or no in the confirmation box it gives me an error like this: How can i solve this please ?

I have created a Form and added Generic Inquiry as an Entry Screen. When ever I am Adding new record I am navigated to the main form screen From GIProblem :-- I have defined Account CD as Selector, But it is still a text box appearing on the screen 

Hello,Would like to inquire - is there any way of calculating the Freight Cost of local carriers by the number of packages on the Sales Order?Eg. each box = $15 freight cost, if the SO is to be auto-packed in 10 boxes, the freight cost should become $150.So far, I have only been able to calculate the Freight Cost by weight (per unit) or per shipment (net) for local carriers. Whereas our carriers charge directly based on packages, not weight.

How would you use Acumatica to track the cost of goods issued to a customer over the course of a year or more where the customer is billed monthly for services and stock items?Would you use projects? Service Contracts? Contracts? SP orders or Service orders? Or a combination of those features? Projects seems to be the only module that Acumatica advertises the ability to track cost and gross profit but it seems overkill for standard contractual businesses. It also doesn’t track cost in the cost budget from SP orders without some decent upfront configuration and maintenance of that configuration. Service Contracts/Service Orders doesn’t have the extensive report functionality that projects does and it doesn’t appear to have the ability to track the costs of issued materials from that service order on the service contract to get a good gross profit number the contracts module doesn't seem to allow the sale or issuance of stock items at all but it does seem to have all of the other functio

Hello Acumatica Community :) Does anyone know if setting up commissions at the order level instead of the line item level is possible? OOTB commission system assigns commissions to each item in SalesOrder. I’m not sure if I missed a setup option that would allow me to assign it at the order level. Thanks!

Hi Folks, I am new to Acumatica and loving it so far.  I am going through the classes with my team and I didn’t see this exact topic in the community (my apologies if I missed it)!  Is it possible to apply a debit memo to an invoice to INCREASE the amount of the invoice? Thank you! Jason

Hi all,I’m trying to figure out some user auditing that I don’t think I can reach via the UI. There’s an Operation column in LoginTrace, and it would be useful to know what the different numbers there might translate as.  Does anyone have a key?(the particular numbers I just spotted are 2 & 4,1 (Login)& 16 (Screen accessed/modified)I think I understand, though obviously I could be wrong.

Adding the Terms defined on the customer to the customer Statement Report.  AR641500The Customer table is part of the standard report, but when I add any of the Terms_ID fields to the report I get an error saying it is invalid.  Any thoughts?I have tried all 3 of these with the same results.  This is under Customer in the tree shown in the image below. 

I am creating a GI that gives me service orders that were created on Saturday and Sunday or after 4pm on weekdays. What do I use for filters??? I tried @weekstart+5 and @ week start+6 to get Saturday and Sunday but it doesn’t pull anything.I don’t even know where to start for the after 4pm on weekdays.Help!?

Hoping someone else has a solution to an issue we’re having with customer tax exemption records and new locations We recently noticed that when a customer is setup with a Tax Exemption Number and Entity Usage Type those values are saved to their default customer location - However, when new customer locations are created, the values from the default location are not copied over to the new locationWe are using Avalara for a our tax provider and we have a BigCommerce store connected to both Avalara and Acuamtica - BigCommerce maintains a single Customer Tax Code (analogous to Entity Usage Type) at the customer record and all customer orders, regardless of address or location, are processed using this tax code and exemption. Acuamtica keeps this record at the location level and calculates only off the customer location values Because of the above, when a customer changes any of their shipping information online, the system creates a new location in Acumatica but the system then looses the

When I was Processing a requisition the following Error has occured Error: Inserting the 'Requisition' record raised at least one error. Please review the errors.Error: 'Creator' cannot be empty. 

Issue/Current Behavior:When Compliance Preferences (CL401000) > Through Date = Posting Period End Date, the lien waiver  Through Date = end of the posting period of the Payment. Expected Behavior:When Compliance Preferences (CL401000) > Through Date = Posting Period End Date, the lien waiver Through Date = end of the posting period of the AP Bill.Source: Compliance Preferences (CL301000) > Through DatePosting Period End Date (default): The lien waiver is applicable through the last date of the posting period of the AP bill, which is specified in the Post Period box on the Bills and Adjustments form. Work Around:Replace Through Date with a formula to calculate the date of the last day of each month.

My business has some customers that come and pick up their orders.  Shipping would like to automatically notify them once the order is picked and packed. Currently, we select Customer Pickup as ShipVia, it allocates, picks, packs, then sits in Shipping status until someone notifies Customer Service it is ready for pickup, then they contact the customer.  Once the customer picks up the product it moves from Shipping to Completed - for inventory and order tracking purposes.  I thought I just needed to create a conditional Automation Schedule based on Status and ShipVia for a Business Event for an Email Notification - (new type).It will not let me tie the Automation to the Business Event.  I get this warning on the Automation Schedule, but as you can see my Business Event is set as active, and it is saved.  

We are currently using Acumatica Payments.  We have some charges that we are running directly on the gateway that we prefer to handle as a Cash Entry (as it will never connect to an AR document-it is a reimbursement to offset an expense). When using the Import Settlement Batch function, we have the option to “Hide” the missing transactions from the deposit.  My question is, will those “hidden” transactions need connected to something eventually?  Will they prevent us from closing a financial period or year end?  I do not believe they should as there is no GL impact but want to confirm before continuing to “hide” the missing transactions.  Additionally, once the deposit is released, will these hidden transactions move to “transactions excluded from deposit”?  

Hi Everyone,I am working on a P&L monthly analysis report for projects. but I am having trouble on how to configure the totals’ column, i.e. when I run the report for example for March. it will show columns of Jan and Feb with zero since there are no figures in those periods as you can see the screenshot, but in the totals’ column it will show the totals from all the other previous periods not just the ones in the report which is ideally supposed to be zero. If there is anyone who knows to solve this, please help out.This is how it’s set it up in column sets. 

I did a customization to add a GI to mobile. It’s used in a dashboard, and adding the GI was necessary so the dashboard widget will redirect to entry screen in mobile when a record is opened. It worked great for months, but an issue came up recently after republishing customizations. The two tabs of the GI (All Records and This Month) appear under “Other” in mobile app. They were not there before. In my code I set visibility to false. Company really does not want All and This Month to be there. No idea why it suddenly became an issue. Other customizations were published recently but have nothing to do with this one. Below are screenshots of the GI tabs in web, mobile, and my code, respectively. Thanks in advance for help!     

Is it possible to turn number format to letter format in a reportE.G: 100 I need like this → One Hundred 

I am very new to Acumatica. I am learning to create cusotmization project.I want to Create a functionality using Event in Acumatica. If I select the AccountCD field I want the Accoutn Name to auto fill. How can I do it and what are different ways to do.If I get a sample code for is much appreciated!!!

Hi All, I am trying to create a business event to schedule reports weekly. This will be order report that needs to be send on one vendor only  weekly. What will be the logic for that? Should i use Vendor and SO for dates and in GI? I am stuck in creating Gi only.These are the parameters of report Please help thanks