Discussion Forums

I have the setting in Sales Order Preferences called ‘Add Zero Lines for Items Not in Stock’ checked, as well as ‘Create Zero Shipments’:When I create a Sales Order with ‘Back Order Allowed’ checked, and each line also has ‘Back Order Allowed’ as the Shipping Rule, I can get a 0 line on the shipment:However, if the line has ‘Mark for PO’ checked and/or has a linked PO, it is not offered for the shipment:The same occurs if it has ‘Mark for Production’ checked. It doesn’t make sense to me that this option would not work when products are coming from other places than stock. Am I misunderstanding how this option is supposed to work? Has anyone else seen this behavior?Thank you for reading. 

Hello Community,I am building a custom processing screen in Acumatica and facing an issue where the processing dialog (popup) is not showing when I click "Process" or "Process All."Can someone help me figure out what I’m missing? Below is the code I am using. public class BusinessAccountMaintTSExt : PXGraph<BusinessAccountMaintTSExt> { // Use PXFilter for ProcessFilter public PXFilter<ProcessFilter> Filter; public PXProcessingJoin<BAccount, LeftJoin<Customer, On<Customer.bAccountID, Equal<BAccount.bAccountID>>>, Where<Customer.bAccountID, IsNull, And<BAccount.type, NotEqual<BAccountType.customerType>, And<BAccount.type, NotEqual<BAccountType.vendorType>, And<BAccount.type, NotEqual<BAccountType.employeeType>, And<BAccount.type, NotEqual<BAccountType.combinedType>, And<BAccount.type

I have a PO that was setup with the wrong Vendor.  I received an invoice for the PO and created the PO Receipt before I realized that the Vendor was wrong. I did a Return of the PO Receipt (essentially nullifying the POR).  This Return actually created a second POR which reversed the first one, so all items on the PO are back to “un-receipted”. I want to correct the Vendor on the PO but since there is a link to to the “received” POR and the “returned” POR, the system won’t let me change the Vendor.  I get an error message saying - “You cannot change the vendor for this purchase order because it has purchased receipts linked.”Is there a way to remove the link to these two PORs to the PO?

Hello Community, I had an import scenario created for the row set form previously that worked fine but there looks to have been updates sometime in 2024 R2 that changed the import scenarios target object fields and actions. Specifically, in regard to the data source column. It does fully import but not setting the fields inside the data source where I am attempting to update the “Account Class”. Before version that did work:New version attempt:Again, both versions import, but only the first one sets the account class appropriately. Any help would be appreciated! Attached is the one from version 2024 R2 24.206.0014 I am attempting to get to work.Thanks,Adam

Please kindly advise how can set up Tax type from VAT-to-VAT INPUT and GL Account Mapping has 2 Types to only Tax Claimable Account Requirement in System.Thanks for help and supporting. 

I would like to pass the value in a dashboard parameter to a generic Inquiry parameter using the Link Widget.Can this be done? If so, what is the proper syntax?I have tried the following:GIParameter = DashboardParameter results in the GI parameter populated with the string DashboardParameter not the value of the DashboardParameter.GIParameter = [DashboardParameter] results in the GI parameter populated with the string [DashboardParameter] not the value of the DashboardParameter.GIParameter = @DashboardParameter results in the GI parameter populated with the string @DashboardParameter not the value of the DashboardParameter. 

Very simple Request, adding the GL Account and Subaccount to the Details Section for the Bills and Adjustments when accessing through Approvals.Here is my attempt to add both ID and Description: “Account” and “Subaccount” are the only ones added and it is the Description that’s displayed rather than the ID. Tried a few different things without success. I always get the Description rather than the actual Account Number. Any ideas? 

Urgent, please help!I cannot publish anything, everything just says validation failed with no error message at all. I have published all of these successfully for many months and all of them just give this message. Any ideas? 

Is there a reference list of all the controls and their properties and methods somewhere in acumatica help or somewhere else? I can’t fseem to find one. I’m probably just looking in the wrong place.

Is there an issue with copying fields over to an asset when converting from a purchase? The only information that gets pulled over is the receipt number which is not even going into the correct field. Do end users have to go into every single asset to manually enter the receipt type, PO number even if they create the asset through the Convert Purchases to Assets process?   Your input is greatly appreciated. Thank!

Hello Everyone I don’t know if it’s possible but can we create an integration scenario to import an invoice (SO303000) to add a line (a stock item) and not update the total of the invoice  Thank you :) 

We have extended BCSalesOrderProcessor to loop through the Big Commerce modifiers for a line item and append the description to the SOLine description field.  It works well, but the problem is that if there are many modifiers the data exceeds the LineDescription field length of 255 characters and is truncated.Current code:  public class BCSalesOrderProcessor_Extension : PXGraphExtension<PX.Commerce.BigCommerce.BCSalesOrderProcessor>  {    ….              detail.LineDescription.Value = detail.LineDescription.Value + "\r\n" + GetModifiers(data); }GetModifiers is a function that retrieves the list of modifiers and values for the line.Options under consideration are:Write the description to the sales order line note (looking for syntax to do that)  Create a custom field on SOLine with more characters  OR Increase the field size of LineDescription on SOLineThoughts or recommendations?  If someone can help with the syntax to populate the note from BCSalesOrderProcessor extension that w

It's great that we have such a vibrant Acumatica community to get quick answers to questions and gain product knowledge! We have very active members jumping in to help others out all the time. The goal of the community is to respond to every member’s question so that no one goes away "empty handed".Connect, Learn, Share Joel Hoffman - Acumatica Community Featured Member for March 2025Meet Joel Hoffman our Acumatica Community Featured Member for March 2025. It’s great to have you as part of the Acumatica Community ​@joelhoffman! Acumatica Community Webinar - Management by Exception: Creating a Generic Inquiry for Discrepancy Monitoring - March 26, 2025 | 9am - 10am PTLearn how to build a powerful generic inquiry to quickly identify discrepancies between actual and expected values in Acumatica. These generic inquiries can power dashboards, reports, and automations in Acumatica, helping your team focus on potential issues that require their attention. How to Answer Questions on Acumatica

Can anyone tell me why inventory items are being omitted from the GI when I group by Inventory Id and Financial Period? 

Hello!I am hoping to get some help with report formatting for the balance sheet. My company is looking to replicate how Quickbooks formats their balance sheet (a total column for Subaccounts; a total column for the Accounts; and a total column for the section total). I am having issues with my 3rd column displaying any value other than the description if its calculating the sum of multiple Row Lines that have different account Classes. If I do an account range in my Total Row, it will populate, but for this specific section, an account range isnt possible, since there are other accounts between 10999 and 12010 that I don’t want the report to publish in this section. Anyone have any guidance on how to get the total to populate in Column C when totaling multiple rows with different account classes?? Any and all suggestions are greatly appreciated! Column Set: Row Set:Report: Not populating a value.  

I try to customize acumatica mobile framework, I cannot make it successfully.

For example I was trying to have a value in the parameter default to blank. after searching through some existing generic inquires I found the =null.I need to limit a generic inquiry to show only records for that specific user that is logged.  I want the project manager to be able to get a profitability report on projects but only their projects.  I can’t figure out the syntax to put in the “ownerid”  field so it only pulls their projects.I thought it was @me but that didn’t work.i think I am going to start compiling a list if it doesn’t exist because it would be helpful to those of us that are fairly new to writing GI.  

I have a Purchase Order with three line-items (Details). I create the PO and there’s no problem, but when I do to add a Detail, it randomly updates a different Detail. The new detail has no id (because it is new) and has a LineNbr of -1.Here is the PO details when I first create it:Here is the payload which I PUT to the PurchaseOrder endpoint{ "id": "bdb7e18e-5300-f011-8368-065d7e32b4d5", "Details": [ { "AlternateID": { "value": "8b974d0f-5f8a-b586-5e1a-a3d3900830ed" }, "Account": { "value": "Accounts Payable (A/P)" }, "BranchID": { "value": "SOURCE" }, "OrderNbr": { "value": "24-TST2-024" }, "InventoryID": { "value": "OTHER" }, "LineType": { "value": "Service" }, "LineNbr": { "value": -1 }, "LineDescription": { "value": "Measure & Install Trip" }, "UOM": { "value": "EACH" }, "OrderQty": { "value": 1 }, "

I’ve built a new screen, with a PXButton on it. I want the button and more specifically the action of the button to execute when the user presses the Enter key on their keyboard. What property do I need to set on the PXButton in the ASPX file to make this happen?

I am trying to add an action on the move screen to print a report via device hub. I was trying to follow the Acumatica post below and modify it for my needs . I am also including some others that i tried to use to help me, but i am clearly doing something wrong. I have very little knowledge of C# so its very possible it is a simple error that I dont know about. Below is my entire code. Any help would be greatly appreciated.https://stackoverflow.com/questions/52117362/custom-print-invoice-action-on-process-screenhttps://bstevens.net/brian/printing-to-a-label-printer-via-device-hub/ using PX.Data;using PX.Objects.CS;using PX.Objects.AM.Attributes;using System;using System.Collections;using PX.Objects;using PX.Objects.AM;using System.Threading;namespace PX.Objects.AM{  public class MoveEntry_Extension : PXGraphExtension<PX.Objects.AM.MoveEntry>  {    #region Event Handlers          public PXAction<AMBatch> print;                [PXUIField(DisplayName = "Print Move with DeviceH

Does anyone have experience integrating Procore Pay with Acumatica?  I’m interested in hearing other people’s experience with the implementation.

I want to copy and paste an invoice but I get this error: what was done in version :a solution was made in code changing the CurrentDocument by the Document where it allows copy and paste but leaving the invoice form and settings ... and it is entered again .…But there is another problem that with that change when I create an invoice, I save it, the info of the other tabs of the invoice are erased... if I refresh the screen it appears...if this happens to someone, please help me

Is there a way to restrict who can re-open service orders that have been billed and closed? This will apply to appointments as well.

Hey All, I have run into a recurring issue, where we cannot close Production Orders due to unreleased transactions. Which know how to find material, move, and cost transactions related to the production order. But there are a bunch of move transactions that are in a balanced status, however I get this error when I try to delete them.  It says that this transaction has a related transaction that is already released? I don’t understand how that works if this transaction is not released, how can there be one related to this that is already released? And even if it is, why does that stop me from deleting this one? I’d love to see where these two transactions are connected.

I am using the Acumatica REST API to create vendor bills. I am using the "Default" endpoint, version 24.200.001. I see the same behavior in older versions of the API too.When I submit a bill with an invalid account number on a bill detail line, the vendor's default expense account is used and no error is returned unless there is also an error with another field. The bill is successfully created and the response code is 200.Other bill detail line fields do not behave this way. For example, if I pass an invalid value for the Branch or Subaccount fields the bill is not created and the response code is 422.If I submit invalid values for both Account and Subaccount, the call fails but only the error for the invalid Subaccount value is returned.If I submit invalid values for both the Vendor field at the header level and Account the bill is not created. The response code is 422 and the body indicates both that the vendor could not be found and that the account could not be found:{ "id": "8