Discussion Forums

Hello,I noticed that various instructions, including the latest 24R2 developer release notes, specify that the URL for the generic inquiry-based OData interface is:<Acumatica ERP instance URL>/t/<TenantName>/api/odata/giThe I300 university video and the only way it works for me is:<Acumatica ERP instance URL>/OData/<TenantName>/<giname> The latest help.acumatica.com article specifies using the /api/odata method as well, even though I have never seen that work.Thanks! 

I’m having a problem getting the Accrual Sub on my PO Lines - When PO lines are added using the “Add Items” action the Accrual Sub is populated, when the same item is added using the “+” the Accrual Sub is missing…  

I created a simple business event with trigger condition that whenever my GI has new line, it should send email notification. I created a simple GI to test it but somehow it is not triggering no matter how I change the GI or BE condition. My GI has the following fields, with condition that only when a field is not blank, the record will only be inserted into the GIFields in my GICondition when record should be inserted My Business Event Trigger Condition 

Context: We are in the export business and use a system called ACu to manage Blanket Orders, which include multiple Child Orders, each representing a full ocean container load. We ship these containers together and prefer to consolidate all Child Orders into a single invoice for each shipment.Current Practice: We receive deposits for Blanket Orders before knowing exactly how many containers will be shipped together. To keep our invoices consolidated, we wait to apply these payments until after the invoices are generated.Issue: We want to start applying these payments to Child Orders earlier to better manage our financial records. However, when we apply payments in advance using ACU, it automatically creates separate invoices for each Child Order instead of one collective invoice.Query: Is there a setting or an alternative method within ACU that allows us to apply payments to Child Orders before invoicing, while still ensuring that all these orders are billed on one consolidated invoice

I have couple customization where in some I have the code base and others were published by old employee. I dont have access to those code. Is there a way to combine mine with other just by dll files?

Our customer is using the Amazon IntegrationEach order creates a Payment on AcumaticaAmazon sends a deposit to the customers bank that consists of multiple payments less feesFor this customer this deposit can consist of more than 1000 paymentsWhat are best practices to enter these deposits?Does anyone have automation for this? 

I have a client weighing the Acumatica Amazon Connector versus a middleware solution. Their VAR hasn’t implemented the Amazon Connector yet and can’t provide detailed feedback on the process. We do have a demo setup with Acumatica to review the module.I’m looking for an Acumatica customer or VAR with actual implementation experience using the Amazon Connector for both FBM and FBA to dive into the integration details.We have specific questions on:Sales tax handling Shipping workflows Fees & payments Inventory limitations for AmazonIf you or someone in your network has firsthand experience, I’d love to connect and discuss!

We’re setting up the Customer Portal for one of our customers, and we want them to be able to choose from some of the Sales Order Order Types. Adding the SO type was easy, but now the customer has access to all SO Types. We want there to be some internal Order Types that the customer can’t select. Is this something that can be added? Would it be in the Order Type page or the Customization Projects?

Hi everyone,You may notice a new notification feature at the top near your avatar. It is know that it has some bugs still. Below is a message from Gainsight CC support. For now, please be patient with it until they have resolved the issues it has. Thank you!“The Notification Center wasn’t supposed to be released yet, as we’re still collecting customer feedback and addressing some minor bugs. I’m working with our team to add a feature flag that will allow you to disable the Notification Center, which I believe is the best solution for now.”

Only some of our users are seeing this message. Is there a permission or something that throws this notice up? Thanks in advance.

I have an ARPayment object that has an PMInstanceID but this is an integer.  How do I retrieve the CardAccountNbr as shown on the Payments and Applications (AR302000) page? 

I completed the T210 course and proceeded to apply it to a real world use case where I need multiple custom fields attached to a specific class of Customer.  Rather than the user field approach, which will enhance Business Account and extend those fields to all related entities using the shared DB table, I want to use a custom table to limit the storage to Customers only. It doesn’t seem to work on Insert though.  Is there something additional that needs to be done to insert a new record in a custom table from a graph extension? I don’t remember doing that in T210 for the custom tab on the Stock Items screen. I have the PXDBDefault and PXParent attributes assigned.  Aren’t they supposed to facilitate insertion as well as other operations? On Create, with an explicitly assigned Customer code, I get the error “BAccountID can’t be null”, but if I manually insert a record from SSMS after create, everything works fine.What did I miss?  Thanks.Here is the start of the DAC definition:using Sy

Is there a way to set the Activity screen to not have the "Track Time and Costs" and "Billable" check boxes marked when creating a new activity from a project?  We would like to have it that the user would have to check the boxes if they apply instead of them automatically being checked to start.

Hello,Is there a way to set the “Export” button on screen AP305000 to only work one time? Long story short, we accidentally sent duplicate ACH files from our system because that button was clicked again after the ACH file had gone out. I have a feeling it can be done with a customization project, but wanted to check in with the community first.Thank you,Justin Long

When I go to our Storage Details By Item Warehouse Location GI I initially get a list of all of the stock items as seen below But when I filter by warehouse, no stock items are found. II think the GI just got edited and messed up I wasn’t sure if there is an easy way to get the default settings for this GI?

What happened to "SELECT ON MAP” functionality? We just upgraded from 2023 R2 to 2024 R1 and the “SELECT ON MAP” button has disappered. We now have only “VIEW ON MAP”, which does not verify addresses as "SELECT ON MAP” did. 

Hi Community!Anyone else having trouble publishing the lot serial attribute github customization for 24r1? I’ve been using this customization for years but not I’m getting this error when trying to publish: Error during file upload: Object reference not set to an instance of an object.This is for 24.104.0008

Is there a way to retrieve a stock item that was deleted in error?

When creating an email activity off of a Case record, an error is returned. Email cannot be saved or sent. When attempting, the following message displays: "An unhandled exception has occurred in the function 'MoveNext"." trace log exception message: "Object reference not set to an instance of an object". It is happening on every case currently.  

How will i edit this info Attention without overiding?

Dear community,This discussion thread is reserved for the post-session questions and follow-ups.Thank you!

Business event: Daily Appointment Status ReportTrigger by ScheduleRaise Event for Group of records – being the Branch Location. I have created a GI that group Appointments per Branch Location. I want all the Appointments per the Branch to be send out to the branch manager. The GI show data correct. The Grouping by records does not seem to perform how I expected this to work. I am expecting the Business event to trigger for a group of records and to send out one email containing the grouping records, i.e. table format with all the data per the grouping.The Business event triggers, however it send out an email per the Appointment and not per the Branch Location Is this possible or do we need to create a report or Velixo to group the data.

Hi everyone, We paid overpaid a vendor for an invoice.  The vendor sent us a check to refund the duplicate payment, and the check has been deposited in our bank account.  How do I enter this check in AR so it will be included in and match the daily deposit amount on our bank statement when reconciling the deposits in Acumatica?  

Is it possible to reverse a voided check in AR

Has anyone been able to successfully add FedEx Freight API into their system? We currently have two account numbers, one for small package and one for Freight. I have not been successful at adding a second plugin / carrier for FedEx Freight.