Discussion Forums

I am trying to tie together RC order types to related debit adjustments. I can add the relation on the RC under relation on the sales order document, but when looking at the now related ( bi directional) debit adjustment in the AP Invoice document, I do not know where to find the relation back to the RC. Am I missing something?

I added custom column in Sales Price Worksheet.I need to fetch that value from sales order.I am able to join and check date I wants to filter by inventory id as well. protected virtual void _(Events.FieldUpdated<SOLine, SOLine.inventoryID> e){if (e.Row == null || e.Row.InventoryID == null) return;ARPriceWorksheet objSalesprice = PXSelectJoin<ARPriceWorksheet, InnerJoin<ARPriceWorksheetDetail, On<ARPriceWorksheet.refNbr, Equal<ARPriceWorksheetDetail.refNbr>>>, Where2<Where<ARPriceWorksheet.effectiveDate, LessEqual<Required<ARPriceWorksheet.effectiveDate>>, And<ARPriceWorksheet.expirationDate, GreaterEqual<Required<ARPriceWorksheet.expirationDate>>>>, Or2<Where<ARPriceWorksheet

Hello Everyone,Can you please help me with the sample code to override the Create Appointment Popup → Create and Review button in the Projects screen.   Thanks in advance.

Hello all,I have been trying to make a field remain as editable irrespective of the statuses of the document.I added this custom field → overridden the workflow I am figuring out the code that would be required to be added in order to make this field as editable.

Hello,we have couple of Material records for which we received the error, “Cannot mark the record as updated because another record with same key exists in cache. Contact your Acumatica support provider for the assistance”. How can we delete these records, when we tried to delete them we are getting error “AM Error: The batch contains released related transactions and cannot be deleted.” Can someone please help us.  

Hello!In Acumatica, we can create purchase orders by selecting mark for PO on sales order line level.Likewise, is there any ability to create bills without any purchase orders? 

When releasing in preproduction environment the following error is displayed: I have tried to replicate in my local environment this error but I don't get it, anyone has any idea?

Overall how many standard fields are there in Acumatica ? Is there a way in the system I could see the number of standard fields for a specific module ?

Hello everyone,I am trying out a no code customization project but can not seem to get the needed data which is the CustomerID selector to appear in the Non Stock Screen, is this possible?Thanks in advance!Mriver67

Hey guys, I have a Calibration Record screen which I developed.My requirement is to dynamically filter the available fields within the dropdown based on the SiteID of the Calibration Record.Does anyone know if this is possible? Aleks 

Hi All, I am using windows data center 2022. I have installed the acumatica instance and use the existing database. But after successful installation I am facing the below Issue. Attach is the picture of error. 

It appears the only option for selecting the subaccount on a reason code is from I - Inventory, P - Posting Class, R - Reason Code or W - Warehouse.  How do we indicate that the subaccount should come from the Project settings? If this is not possible, what strategies are you using to solve for this?

Hi to everyone.Can anyone help me?A few days ago I activated the backflow of materials, we work with different warehouses and each warehouse has locations, therefore, each location manages inventories.I release production orders for specific locations of the same warehouse, my logic would be that when materials are consumed, they would be from the location where the work is being done, but when I check the materials that were consumed, I see that they are consumed from different locations.Is there a way to force it to only take components from a single location? For example, this order should be working on the location 46-99-1-A-1  These are my production settings:

when i Post this invoice to IN it gives me no error but its not posted to IN what can cause this problem ?  

Has anybody come across an issue where if you select export to PDF of a form i.e. an invoice and open in Edge the paper size shows incorrectly so should be A4 but the size converts to 288 x 396 mm but if you open the same PDF with Chrome it shows correctly 216 x 297 - causing issues for one of our clients as they send out to customers and their scanning solution doesn’t manage to capture the full data due to the size.  

Hi community,Our tenant was upgraded to 24R1 on 8/23.  We then found we were unable to pull shipping rates via FedEx.  Checking the FedExRestCarrier plug-in configuration revealed the upgrade had removed all data in the following fields:  Client ID, Client Secret and Login Endpoint.I logged into our 24R1 upgrade sandbox and noted that the data for those fields was intact.  The upgrade applied differently to the sandbox than it did our tenant.I re-populated the data in our tenant and clicked on Test Connection, resulting in error:The test failed. Details: The authentication failed: NOT.FOUND.ERROR The resource you requested is no longer available. Please modify your request and try again.Obviously, availability of FedEx’s API is not the issue.  And our other FedEx RESTful integrations remain fully functional.Did anyone else have this issue?  If so, has it been resolved?  We have had a support ticket in since 8/23 with no results.Thank y

Is it possible to import a list of payments in order to create a bank deposit? My customer has potentially thousands of credit card payments that make up their daily batch deposit. It would be easiest to import these from an Excel file provided by the card processor when creating the daily deposit.

Good day,User can’t login from Outlook from the ACM Icon.  They are getting the attached message. The direction seem inconsistent. On each role?Any suggestions?EvanStep 1: Verify and set up access rights:Sign in to Acumatica as an administrator. Navigate to the Access Rights by Screen (SM201020) form. In the tree, select Hidden > Outlook Add-In Read Mode. Set up access rights for the needed roles, or reset access rights by selecting Not Set in the Access Rights column for the Administrator role. Save your changes.Step 2: If access rights are set correctly and the issue persists, a corrective script should be applied. Please submit a case to Acumatica Support to receive the script and any assistance you may need with running the script.

I have created a business event to trigger when a sales order is created with a linked source from a CRM sale quote.  It is working however if first gets an error from the Avalara tax. The error will clear and tax will calculate once it’s saved a 2nd time.  I would like to resolve the error however.  I believe this is due to the tax calculating at the entry which is the same time the business event is triggering.  Has anyone else experienced this?   TYI

We are setting up a client with eSign that uses Adobe Sign in 2023 R1 Construction Edition, The credentials connect fine in Acumatica and when trying to click “send” with a document from Acumatica it errors out with a red box but no error message.  I have successfully setup Docusign in the past and it is a bit different but worked fine.  I think the problem is redirect URL, but I copied it directly from the documentation with the prefix of the client instance, but I may be missing something here. Here is the connection, so this part is working: Error message when clicking the “ESIGN” button in the middle of the screen:Redi

This is my first time using Dependency Injection in a customization project.I’m able to use it as expected in a few different places, but in this particular class, when I try to call a method from the service, a null reference exception is thrown. I have this service injected in a different class and it’s not throwing the error.Any help would be appreciated as I’m new to this!  

I’m currently getting an ARSalesPrice (PX.Objects.AR) object using this:                            sp = PXSelect<ARSalesPrice, Where<ARSalesPrice.inventoryID, Equal<Required<ARSalesPrice.inventoryID>>,                                   And<ARSalesPrice.siteID, Equal<Required<ARSalesPrice.siteID>>>>>.Select(newGraph, InventoryID, “WHSE01”); However, this returns the first (old) row in the Sales Prices (AR202000) screen.  How can I get the newer Effective/Expiration Date row?

Acumatica Customer Portal PaymentsAllow your customers to view and pay their invoices in Acumatica Customer Portal using Acumatica PaymentsThis webinar will cover main features and benefits, installation, set-up steps and common payment flowsPresented by Igor Leybe (Acumatica - Senior Director Technology Partnerships) and Chris Elliott (Acumatica - Product Manager Payments) Presentation link: AcuPortalPaymentsWebinar2024.pptx

A SO shipment is processed on an item and shipped An invoice is processed and released After a while the item is returned A CM is created on that Shipment Enter the Pick Pack Ship screen and enter @soreturn The field requires a shipment number which is entered  error message appearing on both scanner and PC “shipment cannot be returned because it has the I operation”That is it but sitting with support who cannot provide a solution or answer.