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Always Current tells me that I should update to 24.203.0023 from 23.211.0017 but when I do so I get an incompatibility error, what would be the jumps needed to end up in 24.203.0023?? Please help

Can this process below actually be automated?I have setup a schedule to process all materials purchased from production order and received but there is no Material batch created despite schedule already run. 

On the customer screen (AR301000), we are trying to add some extra contact fields for the customer. We just need to have a selector where we choose the contact, but we keep getting an error message about the selector not having a callback event. Selector field on ScreenError message When selecting fieldAfter research, the ‘ctl00$phG$tab$t0$s0_s1_f2$’ just corresponds to where the field is located on the screen. The field is a UDF added on from the Customization Projects->Data Access section.Field AttributesField ASPXI have been looking for a while and cannot find how to make/implement a ICallbackEventHandler or why the target cannot be found. Any assistance would be appreciated.

Hi Good day can i change my Start Period and EndPeriod to GLTran.TranDate because i want to view this by Date not by FinPeriod  

How can a default report be setup to print out. In other words, if, in Sales Orders, we do a filter for all Repair Orders (RO Order Types), how can we ensure that a custom made Repair Orders form will print out instead of an Order Acknowledgement, or some other defaulted Generic Report. I understand that it may possibly be setup in the Sales Orders Preferences, but after that I am not sure how the process is further setup for a default report for a specific order type.

I have installed the 2024 R2 T290 learning course instance in the default folder address provided (C:\TCourseInstances\SmartFix_T290\) on install along with all options selected to true (install JSON, enable Modern UI, etc). Every time I run the script “npm run getmodules” I get the following: Error [ERR_MODULE_NOT_FOUND]: Cannot find module 'C:\TCourseInstances\SmartFix_T290\FrontendSources\gulp-tools' imported from C:\TCourseInstances\SmartFix_T290\FrontendSources\gulpfile.tsat finalizeResolution (node:internal/modules/esm/resolve:275:11)at moduleResolve (node:internal/modules/esm/resolve:860:10)at defaultResolve (node:internal/modules/esm/resolve:984:11)at ModuleLoader.defaultResolve (node:internal/modules/esm/loader:716:12)at #cachedDefaultResolve (node:internal/modules/esm/loader:640:25)at #resolveAndMaybeBlockOnLoaderThread (node:internal/modules/esm/loader:675:38)at ModuleLoader.resolveSync (node:internal/modules/esm/loader:698:52)at #cachedResolveSync (node:internal/modules/esm

Hi! We have an email set up in Acumatica that is specially used to receive AP Bills. Incoming Mail Processing tab on the Email Account is set up like below. It should be submitting any attachments to the Incoming Documents screen.However, we have not been able to receive any of the attachments unless I go to the Send and Receive Email screen and perform the action to ‘Receive All.”I thought the documents would be received automatically… do I need to perform the step to process “Receive All” every time new emails come in?  Thanks!

I’m trying to get this check report to work with the checks our company uses, however, there seems to be some white space at the top of the report I can’t get rid of it. Is there some way to get the text, specifically the date, higher up on the printout? 

I’m needing to update the Export to External System checkbox on inventory from TRUE to FALSE but not having much success. I have my import scenario set:When I attempt to process the import, it just throws off an error message:Not sure if I’m missing something or I have the import scenario set incorrectly. Any assistance would be appreciated.

Hello,Trying to come up with an easy way to see all activities created under Leads, Opportunities, and Business Accounts. When an activity is created the user enters a Summary, but then also types up details in a separate box. Does Acumatica allow for these details to be put into an Audit? I put a picture to show the spot I am looking for. I am trying to save clicking around to read every report all my salesmen enter daily.  Best regards, Aaron Abner  

Hi Experts, i need to create business event to trigger sales order and update line level discount when order total hits specified amount.So is there any idea for this scenario. Any input would be much appreciated. Thank you. 

Hi, I have an issue with an upgrade from 2023 to 2024 that I haven’t yet been able to work out.  Have been through the normal process of setting up a local Dev environment, recompiling the code making sure that all references to DLL’s are up to date, etc.  The issue is as follows: When I attempt to publish the recompiled code I get the error: The type or namespace from ‘InventoryItemExt’ does not exist in the namespace PX.Objects.IN:Also, I noticed that when you choose detect modified files, the file PX.Objects_SO_SOLine_extensions.cs referenced in the error message above also features (I have not see this type of behavior before - and I’m confident I haven’t touched that file)  The references I have in my customisation are shown below:   the customisation code does not have InventoryItemExt anywhere, and it compiles no issues.   In the customisation there is a graph extensions to SOInvoiceEntry, and to get the code to compile I commented out the 3 lines below prefixed //JS: These nam

 Hello,i want to add a action with the type “Navigation: Sidepanel” to the QuoteMaint graph. My issue is, that despite no errors and the method executing there is no sidepanel appearing.I have used the same approach for SOShipmentEntry and three other graphs, were the sidepanels appeared and worked correctly.I checked that QuoteMaint already has an existing workflow and that there are no other customizations or extensions interfering.Could the issue be a restriction in the workflow of QuoteMaint?Every idea or tip is highly appreciated :) Thank youusing PX.Data;using PX.Data.WorkflowAPI;using PX.Objects.CR;using PX.Objects.PM.CacheExtensions;using PX.Objects.SO;namespace PX.Objects.CR{ public class QuoteMaint_Test_Extension : PXGraphExtension<PX.Objects.CR.QuoteMaint> { public sealed override void Configure(PXScreenConfiguration config) { Configure(config.GetScreenConfigurationContext<QuoteMaint, CRQuote>()); } protected static void Configure(WorkflowConte

I had complete Invoice transaction AR then I need to release Tax, but I don't know why it didn't have transaction to process. Thank so much for your sharing and helping 

Newbie here, how can you pull the data from prepare replenishment into a generic inquiry.Given that our INReplenishmentFilter has Incoming References - There are no incoming references.Outgoing References - There are no outgoing references.To INReplenishmentLine

Is there a way to configure a Tax Report Line that includes a Taxable Amount AND the Tax Amount? Example:Can I add a line 7 that sums lines 5 + 6 ? 

Hi Community,I'm trying to transfer three unbound custom fields from the Stock Items screen to the Sales Orders screen. These fields are non-persisting and should only be displayed in the Sales Orders screen without being saved in the database.What I Have Tried: PXDBScalar Approach: I used the [PXDBScalar] attribute in the SOLine DAC to fetch values from the InventoryItem table, but the fields return null. Example:   [PXDBScalar(typeof(Search<InventoryItemExt.usrTI, Where<InventoryItem.inventoryID, Equal<SOLine.inventoryID>>>))] [PXInt] [PXUIField(DisplayName = "TI")] public virtual int? UsrTI { get; set; } public abstract class usrTI : PX.Data.BQL.BqlInt.Field<usrTI> { }   FieldUpdated Event Handler: I created a PXGraph instance within the SOLine_InventoryID_FieldUpdated event to fetch values using PXSelect, but the fields still remain null. Example: protected void SOLine_InventoryID_FieldUpdated(PXCache cache, PXFieldUpdatedEventArgs e) { var row = (SOLine)e

Hello!We are calculating Depreciation for number of days from the Placed-in Service Date. I want to know how the depreciation is calculated as seems it does not calculate depreciation based on 365-day calendar. Depreciation per Day = Acquistion value / (365 * number of years)First, I thought of above but seems is takes days around 371. Can anyone please help me with this?Thank You! 

Hello,We are a construction subcontractor looking at this platform. It appears Acumatica is geared more towards operations at the GC level. Are there any subcontractors, construction or other trades, currently using the system that could offer and insight/pro’s, con’s, etc.?Thanks,Jeff

Hi, I have added a condition under row style to highlight records based on the profit margin. However, I have noticed that this condition is not working for those lines where revenue budget exists, but it is working fine if revenue budget doesn't exist under the project's Revenue Budget. For instance, in the below attached screenshot, you can see that the revenue to date is 0 for project P10221, and the cost to date is 487.50 which is highter than revenue to date. However, it is not highlighting this record based on the row style condition set under the GI. attached GI for your reference. 

Is it possible to use a GI as part of the data source / table in another GI.Background:We sell our products in an online store, we also have a customer that sells our products on their online store and we fulfill and ship these orders. This customer is also a distributer for us. At the end of each month we report the total sales (wholesale and online store) for this customer. The issue is the Online store orders come into our system as retail orders. We currently manually combine the sales numbers at the end of each month. I have a GI that pulls the Wholesale sales and a separate GI that pulls the online (retail) sales numbers.Is there a way that I can use the online (retail) GI as one of the data sources (tables) in the wholesale GI, similar to a nested query in SQL, so we just have one GI to run that give us the combined sales numbers?Thank you!

Meet Josh Wright our Acumatica Community Featured Member for January 2025. It’s great to have you as part of the Acumatica Community ​@jwright!Hi everyone, I’m Josh Wright! I work for HemaSource, a customer of Acumatica’s Distribution Edition - distributing medical supplies.Here are the top 3 things I’m excited about heading into 2025:Order processing improvements – I’m hoping to leverage newer features like Manage Sales Allocations and Order Orchestration. We’re still figuring it out, as our current process is pretty complex with multiple warehouses and fulfillment strategies. Migrating our customizations to the new UI in the next upgrade. It’ll be a fun challenge to simplify and improve our custom work. Meeting more of you in person at Summit this month, in addition to my regular meetings with the Distribution CAB and the in-person Utah User Group!Personally, I like building and being outdoors —whether it’s home renovations, woodworking, or electronics. I also enjoy spending time wit

We currently have our Empty Item UOM in our Project Preferences as HOUR. We are trying to change this so our Empty Item UOM will be EA. When we try changing this, we get an error message saying that the Project records could not be updated due to at least three fields being empty; Allocation Rule, Billing Rule, and Branch.Going through all our projects, the only project with empty values is Project X, the Non-Project code Project.We are unable to update the fields of project X since it is a non-project, and were unsuccessful in trying to make the three fields not required through a customization project by both removing the PXDefault from the fields and trying PersistingCheck = PXPersistingCheck.Nothing. Any help would be appreciated, our next step is putting in a ticket.

Hello Everyone,We have a scenario where our client has multiple Companies within a tenant and processes invoices for Vendors across these Companies. When making a payment in the "Checks and Payments" screen, the "Reference Nbr." finder under the "DOCUMENT TO APPLY" tab currently displays all open bills for the selected Vendor across all Companies.The client would like the system to show only the open bills related to the Company/Branch they are currently working in (as selected in the top menu).Although the filter option is available on the "Reference Nbr." finder , managing it becomes impractical since the client operates over 20 companies, requiring them to set up and maintain more than 20 filters. Ideally, the "Reference Nbr." finder should automatically display only the open documents for the currently selected Company/Branch.is there any way to restrict the "Reference Nbr." finder to show only open bills for the active Company/Branch?Any suggestions on system configurations or alt

Any ideas on this one?  I’m trying to login to Report Designer and getting this error: Client found response content type of 'text/html', but expected 'text/xml'