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Hi There,I am working on a project which need to cater for multiple tenant and dual-language (English and Malay) on Acumatica Framework 2021 R1.The setup at System Locales is done for both languages. My issue is that I am able to localize/translate the first tenant but unable to do so for the other tenants. I used the Translation Dictionaries to download the file to excel format for the translation exercise. For instance, I manage to download the “Company Profile” from the first tenant and uploaded the file after I have translated all the labels. But for the second and the rest of the tenants, I am unable to retrieve the “Company Profile” through Translation Dictionaries. I am getting the following message “No Records Found” but the “Company Profile” screen is available in the second tenant.Hope, I can get some help from the experts here. Thank You
We currently use microsoft flow to catch and transform webhooks/data from 3rd party services and post back into Acumatica. However, we would prefer to use Zapier. I know it is a bit more complicated than your standard https rest api, but does anyone have any guidance as to what might be possible with Zapier and how to do it?
We have a requirement where we need to make sure if a certain user is logged into the system, in the Invoices screen, we need the Customer, Location to be filled automatically and a custom field called Sales Channel (dropdown field) must be filled as LOCAL or FOREIGN according to the logged in user. How can we approach this development. I have attached a screenshot for reference.Thank you.
HiIs it possible to easily change the label names for the “Note:” and “Pop-Up Note:” fields?The only two options I can think of are less than ideal: 1) Translation Dictionaries (SM200540) will work but can’t be scoped to just impacting the Record Note pop-up. 2) Replacing CSS site theme and changing label elements works but will create technical debt for future site upgrades.Have considered injecting some JS but can’t figure out how to apply this to the dynamic Record Note pop-up.Thanks
Are there any users experiencing strange behavior in the Generate Forecast screen in v2020r2? We’ve found the following issues:If an existing calculation is displayed in the Generate Forecasts screen, and the user wants to create a generate a new calculation with different parameters, the system throws an error regarding a “circular” reference. This requires the user to delete all of the forecast lines from the Generate Forecasts screen so he or she can start over. If a user generates a forecast, it is displayed and cached within his or her user account but is not visible on another’s account. In other words, it appears that each user is creating and maintaining his or her own forecast as opposed to the forecast been company wide. To that point, if one user removes all of the line on “his” generated forecast, other users will have their own forecasts on their screens, even after a web page refresh. It appears that the generated forecasts are remaining in users’ caches incorrectly.
It would make sense to me that when opening a Location from the ‘Locations’ tab of a Business Account, that CR Locations would open by default. However, it does not, and AR Locations opens instead.I must admit, I cannot even find where the code is that runs when this is clicked. I believe it executes an Action called ‘ViewLocation’, but I can’t find it and I don’t know how to override it.
Outlook Add-In - Sent Email selection displays sender in Contact rather than Receiver - Only One User in company
I have a user that always displays their name as the contact whether trying to Log Activity for Inbound or Outgoing email. The rest of the company displays the Recipient for sent mail and the Sender for incoming mail.We have tried to uninstall and reinstall the Outlook add-in manifest and have checked a user with identical roles.Does anyone have any other theories on what may be causing this? An option in outlook that doesn’t identify outgoing messages or something?Any help greatly appreciated
I may have missed the announcement for it, but I just saw that 2022 R1 dropped into builds.acumatica.com today with version 22.100.0178.builds.acumatica.com - /builds/ (acumatica-builds.s3.amazonaws.com) Developers should sign up for webinar coming up this Thursday for What’s New for Developers in Acumatica 2022 R1 for the inside info.Register for the webinar here:https://webinar.ringcentral.com/webinar/register/WN_uLPACfsDR2WwrV5pu5iEpg
We promote stock items to our customers on a weekly and monthly basis. Or we encourage our sales team to focus on certain stock items for a short period of time. How can we track these promoted items to see if we are increasing sales of the promoted items? Does Acumatica have a build in report to track and compare sales of an item to see increases on a short-term basis?
Hello Everyone,We are trying to make a get call for checks and payments screen to get all the checks along with application history tab details within a date range.I have provided the lastmodifieddatetime for date range filter and it is working fine but when i add the history object to the API URL, I’m getting optimization cannot be performed error in the GET call.I have used below URL.http://localhost/MyInstance/entity/Default/20.200.001/Check?$filter=LastModifiedDateTime ge datetimeoffset'2022-02-08T23:59:59.99Z' and LastModifiedDateTime le datetimeoffset'2022-02-13T23:59:59.99Z'&$expand=History Error details:"message": "An error has occurred.", "exceptionMessage": "Optimization cannot be performed.The following fields cause the error:\r\nHistory.AmountPaid: View APPost has BQL delegate\r\nHistory.Balance: View APPost has BQL delegate\r\nHistory.CashDiscountBalance: View APPost has BQL delegate\r\nHistory.CashDiscountTaken: View APPost has BQL delegate\r\nHistory.DocType: View
The Description tab (InventoryItem.Content) is exported as HTML and I need to import that data into another tenant. I created a GI to export the data but when importing the data does not appear correctly.It should look like this.FlowLinX Sanitary Fittings are designed for single use fluid transfer applications where sanitary processing is critical. They are available in 3/4” and 1-1/2” flange sizes and can be easily assembled with silicone and TPE tubing. FlowLinX Sanitary Fittings are available in polypropylene material and are compatible with other TC flanges made to ASME-BPE specifications. SPECIFICATIONS:· Pack Size: 25 Fittings per Bag But I get this._x000A__x000A_FlowLinX Sanitary Fittings_x000A_are designed for single use fluid transfer applications where sanitary_x000A_processing is critical. They are available in 3/4” and 1-1/2” flange sizes and_x000A_can be easily assembled with silicone and TPE tubing. FlowLinX Sanitary_x000A_Fittings are available in polypropylene material
I would like to dynamically change the color (“Connotation”) of the Confirm Shipment action button (Shipment Entry screen) depending on a condition in 21R2.Example use case: If the Package Weight is not within an allowable range of the Shipped Weight, then change the Confirm Shipment action button connotation to "Warning". Otherwise, use “Success”. This color change would provide another visual indicator to my fulfillment staff that a shipment is okay to confirm.I’m currently using the `SOShipment_PackageWeight_FieldUpdated()` event to raise a SetPropertyException, but the warning icon is so small that it’s easily missed. I want to provide more visible feedback to the end-user to help prevent costly packaging errors.In the 21R2 workflow editor, the color appears to be controlled by the “Connotation” selection.It does not appear to be possible to conditionally change the connotation of the Action button using the 21R2 workflow editor. How can it be done using code? Maybe using PXScreenC
Our customer gets the chance to bid an a variety of projects for a General Contractor. Since the same salesperson is talking to the GC about all of the quotes we would like to create multiple jobs from the same opportunity. Has anyone else tried to do this?
Good day Dear Community, I have a GI that shows open Sales order by unshipped Amount, and this feeds a Doughnut Dashboard, where I have a check box on Show Sum of Other Entries. On the Graphic everything looks good, if you click on Donut for a specific client, the GI will open with a the client filter activated, but when you click on the Other Category, there is no filters and the GI will show you all of the Sales Orders on the GI. Is there something else I can do to fix this filter issue? I can do a GI Filter, but due to the List being updated with the top 10 customers, it can be wrong sometimes. Thank you for your help.
Hello, we are having issue with getting Acumatica to print out the shipping label using Fedex integration. DeviceHub with printer and scale is connected to Acumatica, communicating, no issue there. everything is good until the end when we want to print the label(it is set to auto-print), it just gives us a downloadable version of label in .zplii format which we cant do anything with it. would be more convenient to have it print right away when shipment is confirmed.access rights, default printer, stock label and other settings are all good. using Zebra label printer.
When a customer decides to pay using a credit card, we charge an additional 2.5%. Is there a way to increase item cost by 2.5% when payment type CC is selected? I see where we can offer cash discounts by days but not an increase by term type. If not, I plan to create a Non-Stock item “Credit Card Fee” where we can calculate the 2.5% manually and add it to the order.
Hi All I am unable to see the inbuilt query in trace of any report in my 2021R2 version (21.204.0055) can anyone help me with this issue.I am unable to the about info in this version as well. Please find attachment of video file in Trace.zip file with this postThanks and RegardsSD
Hello,Is there a way to export a specific price attached to a price code to Shopify so that the price of an item updates when the price attached to the price code is updated?Alternatively, is there a way to make the “RETAIL” price code populate the “default price” field as this would also solve the issue?
The aspx xml file for an Acumatica screen always contains `<Page path="[path]" pageSource="[page_source]”>`. It appears that whenever I upgrade to a new release of Acumatica, the pageSource content of any screens I have customized changes. This happens even when nothing else on the screen has been changed in my customization. Why does the pageSource change when no other changes have been made? What effect does it have? Moreover, how can I tell if the change made to the pageSource is the change I want to make? The only information I have been able to find about the pageSource is that it is “the binary content for the page”. However, that doesn’t explain to me why it changes with each upgrade and if it matters what version of the pageSource I am using. How can I tell if these pageSource changes are ones I should commit to my source code? Any explanation would be appreciated.
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