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Team,We have a service that implements interface IVersionService which has been deprecated since 2023r2. Could anyone suggest an alternative for this? Release notes have no information on this.Also checked for PX.Version in later releases , only reference that I could see was PXVersionHelper. 

Hi EveryoneCould you please help me with a question regarding unpublishing customization that impacts the instance in a multi-tenant environment?For example, we tested a customization that would impact the instance in a Test tenant. It works well. We publish it in Live tenant again. Due to another test we need to do in the test tenant, we unpublish this customization in test tenant, while the same customization project in Live remains published. My understanding is that some customizations impacts the instance, not just the tenant it is published in. Does it also in term have the same effect when we unpublish?  Removing the same customization in test tenant will impact live tenant and may cause errors. What would be the best practice when we want to test customisation in a multi-tenant environment?Appreciate your insight and suggestions.Thanks.  

As an Admin user is there a nifty way to get a list of all user favourites through a GI or any other means. The plan is to audit all the obsolete reports/screens sitting in the user favourites and replace them with newly build reports/ screens etc. this is for larger organisations and it’s be difficult to so this one by one.

Has anyone ever come up with anything that "resembles" Fishbowl for inventory purposes?In regards to the color coding, red, yellow, green... ok to ship orders. I know you can do KPI's  but on an actual GI.

We are using end point to create payment for our sales order, the default Sales Order Type is “SO”, when creating payment record it works and get added correctly.We added a new Sales Order type “CL” with a separate sequence. But when sending the payment to it it returns this error:An error occurred during processing of the field Order Nbr.: The order cannot be applied, the specified combination of the order type and order number cannot be found in the systemAlthough in the request the order NBr is correct and OrderTYpe, here is the payload of the payment creation request: $data = [ "Type" => ["value" => "Payment"], "CustomerID" => ["value" => "CUST001"], "CashAccount" => ["value" => "MAIN"], "PaymentMethod" => ["value" => "CHECK"], "PaymentAmount" => ["value" => 100], "OrdersToApply" => [ [ "Type" => ["value" => "CL"], "OrderNbr" => ["value" => "CL00000001"], "AppliedToOrder" => ["

Hi, can anyone please let me know that is there any way in Acumatica or Acumatica itself generate event history for import scenario and if then how ?Eg:- I have a formula screen and when I created a new formula or updated an existing formula then  it ‘s event history does not show that the formula is created from import scenario or updated from import scenario.So, how I can  generate the event history for same.Please let me know if anyone has solution or suggestion on this question.Thankyou,

Hi all,We have a situation where so not want to discount based on customer specific pricing.We currently have a customer specific pricing based on Inventory as belowwhen we are raising sales order it is double dipping giving discounts on $49.72 which we don't want.If we remove the customer special pricing then then it picks $918 and gives 93.50 which is correct in other cases but just not when it comes to specific pricing for customer.Is there a way to avoid double dipping, not applying discounts when it is customer special pricing?  

Hi Everyone,For the Generic Inquiry, we would like to provide parameters like below and seems it is not working in Acumatica generic inquiry. Can you please review and provide your inputs. Acumatica's Business Date : 03/07/2025 We need to populate the From Date and To Date like belowFrom Date: @weekStart - One Day (Acumatica always start the @weekStart as Sunday but we need Saturday instead)To Date: @weekEnd + One Week - One Day 

i am trying to divide 1 the result 1 column using 2 formula for 2 row of different values and this is column  column c ‘% NS’ value is =Value('0030','B')/Value('0020','B')and this is the result : How do I use a different formula =Value('0030','B') / Value('0030','B') * 100  for the '% NS' column I highlighted in green? Thank you.

why im getting this tax id even though its not in the list of tax category 

Hello All,I have been trying to fix this one for a long time but I need some help! I have setup an automation schedule on the Process Import Scenario Screen. This Automation schedule is set up as follows:  The schedule history looks as follows:  The Result states Processing is completed but with errors but when I check the for the records on the screen it is supposed to be imported, I cannot find it. It has not been processed. What am I missing out on? When I run this manually on either Process import scenario screen or Import by scenario screen, it runs just fine but not processing the same through Automation. Can someone please help? Regards,Ameya

I’m stuck in this insane situation:I had a released budget line with the total amount originally $3,213.86 that was only allocated in Period 1. I then went to upload some adjustments to multiple line items, but I had a typo in the subaccount for this particular line item in my upload. So I deleted the error line, and I manually adjusted the amount and the period amounts. The Distributed Amount is still picking up my original amount in Period 1 and I cannot save without adding that amount to Period 1 to get the Amount and Distributed Amount to balance. I’ve tried deleting the line and starting over, but I cannot delete without zeroing out the periods, and I can’t zero out the periods because the Amount and Distributed Amount do not match.Screenshot below of my released budget line item that clearly is not really balanced and screenshot of what period 1 should be but is not in balance. Please someone help!  

I’m getting this error message when running the Cost Roll.  The message says to check the Trace, but nothing is populating in the trace.  Has anyone come across this before?  Is there a quick way to look at BOMs to see what BOMs may be causing the issue?

I am trying to release a payment using rest apiI Created invoice by calling put request and was successful and get the reference Nbr I called release payment object  Payment soPaymentToBeReleased = new Payment {     Type = new StringValue { Value = type },     ReferenceNbr = new StringValue { Value = paymentRefNo } };created release object  var releasePayment = new Models.AcumaticaModels.Actions.ReleasePayment(soPaymentToBeReleased);then I called post requestvar token = await acumaticaTokenHelper.GetAccessToken();using var httpClientPost = new HttpClient();var requestMessage = new HttpRequestMessage(HttpMethod.Post, "https://acctqa.nabp.pharmacy/entity/NABPR2/24.200.001/Payment/ReleasePayment");requestMessage.Headers.Add("Accept", "application/json");requestMessage.Headers.Add("Authorization", $"Bearer {token.AccessToken}");requestMessage.Headers.Add("PX-CbApiBranch", branch);requestMessage.Content = new StringContent(JsonConvert.SerializeObject(soPaymentToBeReleased ), null, "applicat

I have an import scenario that creates a new record (in this case, it generates a PO based on the lines selected in a GI from the Project Budget).  The current downside, is that I don’t know how to make the Import Scenario automatically open the PO that was just created (because the user still has more work to do after they first create it).  Is there an action of some sort to open the new saved record created in a pop up window?

In our system, we utilize sales price breaks (1, 10, 14, 28, 42), we are getting rid of an old price break (56). How can we get rid of that price break when updating pricing using the sales price worksheet or another method? Prefer not manually as we have 3,000 SKUs to update for pricing.Thank you.

Hi everyone! My AR Aging and AR Aged Period Sensitive reports do not sort in alphabetical order by customer name but rather by the Customer ID in chronological order and it drives our accounting team crazy. We have a bunch of customer names that are everywhere on the report instead of them being laid out in a concise manner. Tried to reach out and have this fixed but I am having no luck. Can someone advise on this please? Thank you!

We have some purchase receipts that have been entered and released incorrectly. I see that the best way to handle is a return, but by doing so, they sit Open unless we move forward and create a erroneous Bill and Debit adjustment. Is there a way to pair just the receipt and the return without effecting AP?  I also would like to suggest a way for an administrator to correct a receipt/bill - if it is in the same financial period and unpaid - even if that has to be administrator access. Being new to acumatica, it seems odd that some of these transactions cannot be edited easily.

Is there a way to correct a Purchase receipt when it has been released? What if there was a typo, how can we adjust the quantities received?

Is there an existing integration to AutoCrib and Acumatica? 

Is there an prebuilt integration with / connector to Constant Contact or Mail Chimp?

Hello, I am having some issues with the U100 training data set. When trying to log into the admin account with the default account info - admin for username and 123 for the password, I keep getting an error message of Invalid credentials. Please try again. Is there any way for me to create an identical role/sign in with the same permissions within the U100 dataset in a local host without having to sign in with this account? I am trying to use this set for testing purposes. I tried redownloading the U100 dataset and creating a completely new instance with the configuration wizard, but the same issue is occurring when I attempt to complete it this way.Any advice/work-arounds would be appreciated 

I can GET custom values using the REST API but when I trying setting, they remain NULL.Question: what JSON structure do I use to set custom values?Here’s an example when I use GET:    "custom": {        "Document": {            "UsrDeviceIPaddress": {                "type": "CustomStringField",                "value": “100.99.777.55”            }        }    }However, when I use this same structure during a PUT to create a SalesOrder, the value is always null.

We have a GI-based Import Scenario to change the sales account on the sales order lines that says it’s completing, but is not actually making the change. I have tried changing different things (looking for line number rather than inventory id & vice versa, or selecting/deselecting commit on different fields), and cannot get the change to actually happen. What am I missing here?  

I am trying to create a customization that requires an attachment on the Bills and Adjustment screen for certain roles. How should I define the roles that require an attachment and check if that user is in the role?How do I check for attachments?  Here is the base code I'm using namespace PX.Objects.AP{    public class APInvoiceEntry_Extension : PXGraphExtension<APInvoiceEntry>    {        #region Event Handlers        private void _(Events.RowPersisting<APInvoice> e)        {            if (e.Row == null) return;            // Get the current user roles for the AP301000 screen            PXRoleList rolesList = PXAccess.GetRoles("AP301000");            // Extract role IDs  using the Roles property           var roles = PXAccess.GetRoles("AP301000");            // Define roles that require an attachment            string[] requiredRoles = { "APClerk", "FinanceManager" };            // Check if the user has any of the required roles            if (requiredRoles.Any(role =>