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Our client is using an external shipping calculation for Sales. Specifically EasyPost. There are a number of Ship Via codes they will use for Sales. At the same time they want to be able to use a different set of Ship Via codes on Purchase Orders. Right now in both Sales Orders and Purchase Orders you see the same set of Ship Via Codes. Is there any way to limit which are seen based on the document type?
How to change Status wise Material Numbers Display?Thanks!
I have my custom report. I want to populate the material number selector based on the status and date selected in the above parameters. How can we do that any ideas ??Report screenThanks
I have a customer who wants to change the Categories list on the Task screen. It doesn’t appear that I can do this on either the new Workflow or in Automation Steps.Where would I do this?
Hi,In shipments screen Details Grid, I added Upload button and trying to update Existing data through Excel, It updating for only first line. Not updating for remaining lines.Below is the Code I gaveIn Aspx: AllowUpload=true for details gridIn Graph Extension:[PXImport(typeof(SOShipLine))] [PXViewName(Messages.SOShipLine)] public PXSelect<SOShipLine, Where<SOShipLine.shipmentNbr, Equal<Current<SOShipment.shipmentNbr>>>, OrderBy<Asc<SOShipLine.shipmentNbr, Asc<SOShipLine.sortOrder>>>> Transactions;Can anyone suggest on this to update all lines in grid.
Is it possible to configure Acumatica lot/serial classes to track both lot and serial number on an item?
Need to filter out vendor codes from BAccount DAC. Now it is loading all the BAccounts.#region VendorID [PXUIField(DisplayName = "Vendor", Required = true)] [PXDBDefault(typeof(BAccount.bAccountID))] [PXSelector(typeof(Search<BAccount.bAccountID>), typeof(BAccount.acctCD), typeof(BAccount.acctName), SubstituteKey = typeof(BAccount.acctCD), DescriptionField = typeof(BAccount.acctName))] public virtual int? BAccountID { get; set; } public abstract class bAccountID : PX.Data.BQL.BqlInt.Field<bAccountID> { } #endregion
I am getting a syntax error with this formula and can’t quite figure it out.=IIF ((DateDiff(interval, [ARInvoice.DueDate], Today()) >=30 and (DateDiff(interval, [ARInvoice.DueDate], Today())<60, [ARInvoice.CuryDocBal],0)I am trying to create columns of data depending on the “aging” of the invoice balance in a GI so that we can export to Excel for submission to our Auditors. The value should either be zero or the invoice balance.I have this similar formula that works fine for current invoices: =IIF ([ARInvoice.DueDate] >= Today(),[ARInvoice.CuryDocBal],0) Thanks!
When processing non stock item the following error has occured Error:String was not recognized as a valid DateTim
Hi Guys ‘I am not able to create a data view of extension DAC in Extension Graph public PXSelect<SSSLocationExt> Locationtest;Getting this error CS0311 Thanks
When I release purchase receipt with auto create bill check box, the discount amount in purchase and bill display difference value where currency not USD
Hi Acumatica,Just want to ask on how to add the values in Posting Class > Combine Inventory/Accrual Sub-Account From: Thank you!
Hi everyone. I would like to know your opinion regarding the availability calculation rule and the pros and cons of unselecting the “Deduct Qty.” checkboxes. Thank you in advance.
