Skip to main content

Community
Discussion Forums

Discussion Forums

Get inspired and gain all the knowledge you need

15584 Topics

Recently active

Most replies Most views Newest first

stevejamesFreshman I

asked in Develop Integrations with Web Services | APIs

Does anyone know how or if it is even possible to set the Comments when uploading a file via the API?

donnadeskins55Varsity I

asked in Distribution

New 2023R1 github customization for lot/serial attributes

Hello,I noticed that there’s an updated customization for lot/serial attributes for the 2023R1 Acumatica version:https://github.com/Acumatica/Acumatica-LotSerialNbrAttribute-2023R1-ONWARDHowever, I can’t find the file to download. What am I missing?Thanks!

raphrfSemi-Pro III

asked in Construction

Project Quote - Add contact of a Branch Employee

Hi, in a project quote for example(PM304500) , but not only in this form, we have in the header the CONTACT field. I want in this case to do a Project Quote for an Employee of a another branch.So i choose the correct Business Account(Interco), and i see only the created contact for this branch(like AP contact and AR contact). How to select an employee? I know there is a BA for each employee, i want to be able to select them. I don’t want to recreate each of them in contact as in duplicate of the employee. Thanks

posted in Community Introductions

Hello from Noida, India

Hi my name is Mohit Sharma form Noida, India and working in Chetu as Team Lead(Acumatica).We are working in Payment Plugin integration in Acumatica.

rhooper91Varsity III

asked in Manufacturing

Project Manufacturing Setup - No Transactions Generated

Hello,I am trying to tinker in the system to get project manufacturing working as it says it should (for my knowledge and understanding) but I feel like there is something I am missing. I am using standard sales demo snapshot and 23R1. Please see the below for steps I’ve taken to attempt to get project transactions generated through a production order. I am expecting both labor and materials to come through and am currently seeing neither.Create production order on project (‘Update Project’ is checked) Material and labor transactions created No corresponding project transactions created

schneur96Varsity I

asked in Import and Export Scenarios

How can we Import Printer Settings to users Accounts?

On an Import Scenario (SM2060PL), It does not seem possible to assign Printer Settings to users. The Users (SM201010) screen does not display printer settings. The only way to assign a printer to a specific report is to manually add it to each user's Users Profile (SM203010) screen, which is time-consuming. We need to log in to each Acumatica user's account. I tried an Import Scenario directly to Users Profile (SM203010) screen. But I get an error message "Insert is disabled"In our use case, we have multiple printers and Ship Via options. Users have dedicated printers for printing carriers and other labels.If someone has a solution and can share, That would be helpful. Note: In order for Printer Settings to display on users profile screen you must enable DeviceHub.

bernadeth58Jr Varsity III

asked in Financials

GL Error: Cannot update the record. The record InventoryItem (251-071) has been marked as deleted. Your changes will be lost.

Hi everyone.May I know what to do in this error? GL Error: Cannot update the record. The record InventoryItem (251-071) has been marked as deleted. Your changes will be lost.Scenario: sku 251-070 is wrong; it needs to be 251-071. However, 251-070 is linked to BigCommerce, so I don't want to create a brand new sku from scratch.Thank you.

orlandonegron43Varsity I

asked in Develop Customizations

Invalid error in POReceiptLineS

Good day, I have 2 custom fields on the purchase receipt line and in Bills and adjustment line, I want those fields in the Dialog of the ADD PO RECEIPT LINE button in the Bills and adjustment screen, retrieve the information and apply it on the Bills and adjustment line.I can release the purchase receipt but I can't get the data in the Bills and adjustment.I have a projection override and my events in a graph extension of the Bills and adjustment screen, to retrieve the information, I use the POReceiptLine DAC but I don't know why I am having the error Invalid Object Name POReceiptLineS everytime I want to Enter AP Bill. It seems POReceiptLineS is a DAC but I don't see where I need to reference it. public class APInvoiceEntry_Extension : PXGraphExtension<PX.Objects.AP.APInvoiceEntry> { [PXProjection(typeof(Select<POReceiptLineAdd>))] public partial class POReceiptLineAddOverride : POReceiptLineAdd { #region UsrTicketSupplier [PXDBString

Sagar GreytrixCaptain II

asked in Import and Export Scenarios

Removing an empty line at the end of exported text file from Export Scenario

Hello everyone,I've encountered a requirement involving the export of a text file from an export scenario.While I've been successful in exporting the text file, an issue arises where an empty line is appended to the file at the end of the data, which I'm seeking to eliminate.I've attempted to use the Trim function, but regrettably, I haven't achieved the desired outcome. I came across a forum discussing a similar scenario, where they addressed the problem using the ACH provider and its BlockSize parameter to remove empty lines from ACH data. However, I've encountered a hurdle in applying the BlockSize parameter to the CSV data provider.For more information, you can refer to this forum thread:https://stackoverflow.com/questions/49339994/flat-file-export-in-acumatica-creates-space-lines-in-the-fileI'm grateful for any assistance.Thank you,

yansiongyu54Freshman I

asked in Reports and Generic Inquires

GI - How to add APpayment Ref No to Bill and Adjustment

Hi, I want to add the APPayment Ref No into Bill and adjustment GI, and the Data field is ‘displayRefNbr’ from Table APAdjust.But why the data field is empty? is there any another way to fulfill my request? I have checked the Dac Schema review source data, the whole role of DisplayRefNbr is empty.attachment with the XML file.

Jennifer M PetersonFreshman II

asked in Distribution

Blanket Sales Order does not have Complete Order functionality when child order is a drop-ship

I have recently reviewed the blanket sales order training document and found that the Complete Order function should be available if the blanket order is in either Open or Expired Status and at least one child order created for a blanket SO line has processed shipment. I have noticed that if the child order is one that is a dropship and is completed, the system is not recognizing this as a type of shipment and is not allowing the blanket order to be completed despite the fact that there is no longer any open qty. Has anyone else found this to be the case?

mstanczakFreshman I

asked in Reports and Generic Inquires

Kit Specifications with Sub assembilies

I am looking to create a GI with Kit Specification that will show all the item within the KIT as well as Sub Items that will explode for the same specific KIT. Example P# has A123, B123, C123 and S123 (S123 is a KIT), S123 has S234, S345, S456. The goal is to have everything P# required both components and Sub Components under the same P#P#A123B123C123S123S234S345S456At the moment I can’t get the S# to show under the P# in the same GI. Also, we do not use BOM. Currently the Sales Order explodes that KITS when the Placeholder for that kit is used.

bduprey19Freshman II

asked in Financials

AP Incoming Document Security

Does anyone know if or how I can restrict what documents a user sees in “Incoming Documents”. I need to restrict based on what company they are for. I have different ap email addresses set up for each compay.

nathantrauschtSemi-Pro II

asked in Manufacturing

Bill of Materials - Qty Required - Decimals

Is there a way to allow more than 2 decimals for Qty Required? This makes it extremely difficult to accurately plan and create raw material orders especially when dealing in pounds.

orlandonegron43Varsity I

asked in Develop Customizations

Add PO Receipt Line button Inactive

Good day,I have 2 custom fields on the purchase receipt line and in Bills and adjustment line, I want those fields in the Dialog of the ADD PO RECEIPT LINE button in the Bills and adjustment screen, retrieve the information and apply it on the Bills and adjustment line.I can release the purchase receipt, but I can't get the data in the Bills and adjustment.I have a projection override and my events in a graph extension of the Bills and adjustment screen, to retrieve the information, when my DAC override inherits from POReceiptLineAdd I am having the error Invalid Object Name POReceiptLineS everytime I want to Enter AP Bill. POReceiptLineAdd inherits from POReceiptLineS and when my DAC inherits from it the warning error disappears but the ADD PO RECEIPT LINE button does nothing. public class APInvoiceEntry_Extension : PXGraphExtension<PX.Objects.AP.APInvoiceEntry> { [PXProjection(typeof(Select<POReceiptLineAdd>))] public partial class POReceiptLineAddOverr

jesusquintal45Freshman II

asked in Develop Customizations

The current company is lost when I tried to save inside an asynchrony method

I'm having trouble with this way of saving the data in Acumatica inside an async method for some reason when I call the method and try to save the current data it always takes the last company in the database. I mean loses the current context.I have a site in 22R2 with 2 company: Database: I have this code: Asynchrony method public async Task SaveAsync(DeviceLicenseData? data) { if (data == null || string.IsNullOrEmpty(data.AccessToken)) { await ResetAsync(); return; } SaveToAcumatica(data); } Method to save in Database public void SaveToAcumatica (DeviceLicenseData data) { License.Current = License.Search<License.fRServerId>(data.DeviceId); License.Cache.AllowUpdate = true; var frlicense = License.Current ?? new License(); frlicense.FRServerId = data?.DeviceId ?? default; frlicense.FRHubServerName = data?.ServerN

bscott68Freshman I

asked in Financials

How to apply a vendor credit adjustment to and vendor invoice

Hello, Seems like a simple question, but I’m at a loss on this one. So AP debit adjustments can easily be applied to AP bills….However I can not find a way to have a simple vendor credit adjustment applied to an invoice. There appears to be no similar process there credit adjustments can be applied to AP Bills. Can anyone assist? Thanks, Bob

dsimmerlySemi-Pro III

asked in Manufacturing

Dashboards for Engineering Change Order / Request

Are there any built in or custom Dashboards for Engineering Change Order / Request ?

KrichFreshman I

asked in Construction

Task Order Sequence

Is there any way to change the way Acumatica handles numerical ordering? For some reason, the system will treat numbers by whatever the first numeral is instead of the entirety o the number itself. Please see the example I’ve provided of how the system handles the order of tasks. I would refer the system listed the numbers as such102030405060708090100110120130140150160 rather than it displaying as1010011012013014015016020304050608090

asked in Construction

Cost equipment to project at weekly or daily or monthly rates

What solutions have you implemented for costing equipment to projects at non-hourly rates? For example e a company owned jobsite trailer is on the project and they’d like that to cost to the project at a monthly rate for so long as it is onsite. Other equipment gets costed weekly or on daily basis. They’d like to assign the equipment and have it allocate automatically, not relying on equipment timecard entries. I have a couple ideas but interested in hearing what has worked for others.

smulveyFreshman II

asked in Develop Customizations

Termination Reason

How can I modify the list of Termination Reasons under Employees > Employment History ?

ChrisWeidnerVarsity I

asked in Construction

Recognition of Retainage Income - Project Accounting

Hello,I am noticing that by default if an AR invoice has retainage specified, then this will go directly into Income upon release of the original document. Shouldn’t this be handled differently? I would assume that Retainage Income wouldn’t be recognized until the release of the AR Retainage? Let me know if you have any ideas or can better explain. Thank you!

jnowotnyFreshman I

asked in Payroll

Certified Payroll in Ohio

Hello, I work in Iowa and we recently started work on a certified job in Ohio. There is some items on their benefit breakdown that look to be flat amounts, regardless of the employees labor item.Specifically, I am looking at a H&W amount, and an annuity amount. Here is a sample of the structure below:How do others set up this in Acumatica to calculate the amounts correctly for the fringe benefits?

sbarnett35Freshman I

asked in Construction

Default Branch for Projects used for AP, POs, Expenses, Transactions

Any expenses and documentation associated with a project should follow the default branch of the project, not the branch you happen to be in. It is unrealistic for every employee to change the branch they are in to put in an expense for that branch. In Project Management and Construction in general, the project branch should rule all. We have to change the branch on every expense, payroll, AP, Subcontracts, POs, and project transactions. Every company I have talked to that uses branches in the construction industry has this same issue. I talk to many potential clients and this is something they are concerned about to. This requires a TON of back end work to correct every entry that gets put in by employees not in accounting. Especially anyone using the App. There isn’t an EASY way to change the branch on expenses put into the app.

nasirh85Freshman II

asked in Distribution

How to display both Notes in Report (Header) and Details grid as well

In Shipment Screen if user will enter Notes at the Header of the Screen and in the Details Tab of the Screen as well It should display the Notes of Header as well as Grid. Both Notes should display.How can we display in the report?

1
...
282
283
284
285
286
287
288
...
624

Page 285 / 624

Badge winners

Laura02has earned the badge Innovator
APistoriushas earned the badge Easy talker
tarashas earned the badge Customizations expert
gabrielpaz86has earned the badge Retail-Commerce expert
aiwanhas earned the badge Low Code | No Code Customizations or Integrations

Show all badges

Powered by Gainsight

Terms & Conditions Cookie settings

Sign up

Already have an account? Login

Social Login

Login with your Acumatica account

Login to the community

Social Login

Login with your Acumatica account

Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.

Enter your e-mail address

Back to overview

Scanning file for viruses.

Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.

OK

This file cannot be downloaded

Sorry, our virus scanner detected that this file isn't safe to download.

OK