Discussion Forums

How can I delete a change order from a project without reversing it. I’ve attempted to reverse the change order and it created a mess within the project costs by doubling everything. I just need to delete it off the project and change order “module/workspace” to be able to re-import it. I do not want to reverse it, I just need it deleted completely.

Good day, everyone,In the mobile application, I'm trying to insert a new detail line in "Documents to Apply." Here is the code:update screen AR302000 {  openAs = Form  update container "PaymentSummary" {    formActionsToExpand = 1      update layout "PaymentHeader" {      displayName = "PaymentHeader"      layout = "HeaderSimple"      update layout "PaymentHeaderNbrRow" {        displayName = "PaymentHeaderNbrRow"        layout = "Inline"        update field "ReferenceNbr" {          displayName = "Ref. Nbr."        }        update field "Status"      }      update field "ProcessingStatus"    }         add recordAction "ImpRecCob" {      redirect = True    }    update layout "DocumentsToApply" {      displayName = "Documents To Apply"      layout = "DataTab"      update containerLink "DocumentsToApply"    }    update layout "PaymentTypeRow" {      displayName = "PaymentTypeRow"      layout = "Inline"      update field "Type"      update field "Hold"    }    update group "PaymentAmtGrou

Hello,I created a smartpanel and am tried to add a couple of buttons in it. I noticed that the SkinID attribute is no longer available in Acumatica 24 R2. If I manually edit the aspx to include it, my screen crashes saying PX:control not allowed. However, I notice that the source code panels still use the skinID. Has anyone encountered this error and if so were you able to find a resolution? I just tried setting Render Style = simple for the panel but I cant get the buttons to align right. Thank you

HI All,I want to add a field Unapplied Balance as orange highlight on AP302000 to Generic AP3020PLAs image, I have added the Data Field AP Cury Upplied BalThe Generic doesn't show it right.Do you have any idea about thisBest regards,Yên Chi

As per the below screenshot in D210 guide-2021 R1/2022 R1The following error is getting triggered whenever the PO Order number is entered.RECEIVE MODE IS IN USECannot create a purchase receipt for the 000077 purchase order. Create a purchase receipt manually.Error: Inserting  'Purchase Receipt Line Split' record raised at least one error. Please review the errors.Error: 'Location' cannot be empty.Scan the receipt number.Can you please let us know how to create this?Thanks.

How can a Pop up message to alert when there is a supersession in stock items be created

I’m having trouble linking an existing Sales Order to an existing PO that contains a nonstock item.  The PO Source is ‘Purchase to Order’, but when I search under the vendor, the PO does not list. Is there some rule where you cannot link nonstock items? Or is there some setting I am not considering 

I need to export inventory planning settings for stock items within a specific warehouse. I thought I was going to be able to use the stock item page but “Days of Supply” and “Inventory ID” were the only fields populated.I then attempted to export the information via the Item Warehouse Details page but was continuing to get the following error “Insufficient stack to continue executing the program safely. This can happen from having too many functions on the call stack or function on the stack using too much stack space.”I’m looking to export Inventory ID, Safety Stock, Reorder Point, Min Order Qty, Max Order Qty, Lot Size, and Days of Supply

Hello,My name is Luan, (pronounced Luon if anyone is wondering lol). Just wanted to introduce myself as a new member. I am currently out of Boston, MA. I am fairly new to Acumatica. But very excited to learn and grow in this new industry. Thank you all for the future support and the help.

I’m trying to add a field to the SOLine DAC (field: CopyFromItemID) which will be used for another purpose and needs to be different than the InventoryID field used on SOLine. I figured it would be easy to just re-use the StockItem attribute for a quick and easy selector. But I’m running into an error message and I’m not sure why. It’s a very simple setup, here is the added field to the SOLineExt DAC:  public class SOLineExt : PXCacheExtension<PX.Objects.SO.SOLine> { #region UsrCopyFromItemID [PXDBInt] [StockItem] [PXUIField(DisplayName="CopyFromItemID")] public virtual int? UsrCopyFromItemID { get; set; } public abstract class usrCopyFromItemID : PX.Data.BQL.BqlInt.Field<usrCopyFromItemID> { } #endregion } The I’ve added the selector to the Sales Order page (in the Tab > Detail section) and published. However whenever I go to load a previously saved Sales Order, I always end up with this error message.  If I star

Hi everyone,in Projects screen (PM301000), i made a new custom action called “Not Activated” (for a specific purpose), and when the user click it the project status change to Not Activated also.But i can’t active the project or suspend it or complete it because the actions are disabled (like the screenshot).Note: I tried to set them enabled in the RowSelected event but nothing happened.Can anyone help? 

Hi all,I was asked to write a GI/report and I’m banging my head figuring out how to do this.We want to write a sales order history report with a date range, say month to date. Easy enough I can setup parameters for that.What my sales director would like to see is -- for the items that were sold this week (or month), when was the last time that item was ordered?So for instance --ABC-123: 01/27/2025 - $3000 USDABC-123: 07/01/2024 - $1900 USDI’m trying to think of ways to limit showing just the last/previous sales in the result grid for that stock item (or I could show the last order date from that specific customer, we’re not really as concerned about the item itself, moreso about when the customer last ordered).Any thoughts? Could I do something in the results grid to show the previous order data and limit it to just that previous order?Thanks for any ideas! 

My team used to have word document that we would use to create shop employees' numbers for the purpose of operation scanning.  The document was erased, and we have to re-crate it.  Are there any instructions or template we can use to replace the lost document?  I tried a simple a word document with a barcode, but it didn’t work.  Any ideas would be helpful.

I received inventory in multiple UOMs using the conversion factor below my base UOM settings. Now I need to view the inventory summary in the two received UOMs. How can i see the 100M units and 1M units as two separate lines on inventory summary?    

For those of you that know me…. I will be retiring March 31 from Collins Computing and will be traveling, hiking, and trail ambassador on the Appalachian Trail.Thank you to everyone on the Acumatica and Collins teams for guiding me through the last 7 years Thank you Aliya and Luis for the start on my Acumatica journey Thank you L1, L2, and Product teams for your support and knowledgeThank you to Randy and Steve for the great team and experience at Collins Thank you to all my teammates over the years Feel free to reach out anytime @ facebook.com/hiker676  

Can anyone suggest a acumatica course other than the one being taught at https://openuni.acumatica.com/courses/development/t190-development-quick-start-in-customization/ I really wanna learn the whole framework ASAP.

I am running into an issue where when I access the Default BOM ID from the manufacturing tab within Stock Items it pulls up the archived BOM revision instead of the active BOM. From the active BOM, I have selected ‘Actions’ → ‘Make Default BOM’ however it still routes me to the archived BOM even after trying to log out and back in to see if that would trigger the change. Anyone else having this issue? We are currently on 2020R2

Hi,I am trying to reference a link to the audit history, specifically the key specified in the URL. I assumed it would be the NoteID of the referenced entity but that does not seem to be the case. For example, I ran audit history on SOOrder and the link was ‘http://localhost/mysite/frames/audit.aspx?key=1404011d-28a6-4cd1-bb92-f473716f2831&preserveSession=true’. I cannot figure out what the key represents.

Hello, When doing a git pull, the acumatica site goes offline and I would have to delete the app_offline file to restart. Why would that be happening? Is there a file I should be ignoring from my solution when pushing to git? Thank you

When I try to make a connection to live Acumatica instance (2023R2), I get this error. We just purchased and activated the Shopify connector last week.Acumatica Error: You have insufficient rights to access the ShopifyStore (BC201010) form.Is there a feature that I miss enabling? Thank you! 

I am looking for a way to look at a multi-level BOM that shows a complete breakdown of make vs. buy on all levels of each part within it.  Ultimately, I want to understand what the total standard time is for the BOM.  

Hi,We are trying to create a business event that sends and email when a shipment is confirmed. We have the business event working but for some reason the attached PDF of the Shipping confirmation is attaching without including any information about the shipment. I have attached a copy of the PDF that is being attached and one of what we would expect to see. Is there some step we might be missing that would allow the template to include the data in the confirmation PDF?

We have a user who’s last login on his user profile (SM201010) shows as two days ago, but the Status field on his user profile (SM201010) still shows as Online.  He is not currently doing anything in the system.   Just curious, does anyone know how/when that field resets to Active? Thanks,Andy

When running the 12-Month P&L Rolling ARM report in Acumatica based on the Budget Ledger, the report still displays values from the Actual Ledger. The Column Set or Row Set in the report is not specific to any ledger.Has anyone experienced this issue before? Could it be related to the report configuration or a missing setting in the ARM definition? Any insights or guidance on resolving this would be greatly appreciated!

Is there a method / config to restrict a ship via code for a warehouse.  That is warehouse A does not have ability to ship via carrier A but warehouse B can ship by carrier A therefore customer would like to restriction the use of carrier A (ship via) with order for warehouse A.I do not think this can be done out of the box