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Efficiency of Picking and Packing I am looking about a Generic inquiry that gives the same information to Efficiency of Picking and Packing. Any suggestions on this.

Our company uses ACU for walk in sales. We are just starting to incorporate hand held scanners to scan items that come up to the register. Is there a way trigger a new line on an SO after an item has been scanned so that the next item can be scanned without having to touch a keyboard key or mouse?

I created a DAC field in a custom DAC as follows.#region ParameterNbr[PXDBString(15, IsKey = true, IsUnicode = true, InputMask = "")][PXUIField(DisplayName = "Parameter Nbr")][PXSelector(typeof(customDAC.parameterNbr), SubstituteKey = typeof(customDAC.description))]public virtual string ParameterNbr { get; set; }public abstract class parameterNbr : PX.Data.BQL.BqlString.Field<parameterNbr> { }#endregionWhen the length of the customDAC.description, which is the substitute key, exceeds 15, the description value is saved in the database instead of the customDAC.parameterNbr. If the length is equal to or less than 15, the     customDAC.parameterNbr is saved as usual. I changed the length to 10, but the same behavior persisted. I want to show the customDAC.description value in the user interface and save the customDAC.parameterNbr value in the DAC.How can I solve this?Any detailed instructions, tips, or code snippets would be greatly appreciated. Thank you!

We are trying to close an order and the following error is generated “The status of the production order cannot be changed because it has related transactions that are not released.”  We have ran all product we needed and returned any material that needed to and we are ready to close this work order.I have referenced other related topics and we have reviewed all transaction related to the work order and all show released and posted. This order does not prevent us from closing the month which further validated all transactions have been released and posted. Any help is appreciated.

Can anyone confirm if there is a limit of the number of returns created in a Shopify Plus order that the 2024R2 connector will let sync back to the same Acumatica order.   Our testing seems to suggest you only get one?

Exciting news! Between February 3rd - 7th, we will be upgrading your community to the new enhanced search experience. This update is designed to make finding answers faster and easier for your community members, improving their overall self-service experience.What's Changing?Relevancy-Based Results: Search results will now be ranked by relevancy, not source, bringing the most helpful content to the top.Streamlined Navigation: Consolidated tabs make it easier to toggle between native community content and federated content from external sources.Dynamic Filters: Advanced filters are now embedded within categories, making it simpler to refine results and find exactly what’s needed.Simplified User Interface: Cleaner search results with content type avatars and key details like posting date and author. 

If you have more than two variant attributes, is there a way to create all possible variant combinations at once?From what I can tell, you have to select a value for each of the non-Column/Row Attribute IDs (in the additional attributes table) and create those matrix items, then change one of those additional attribute values and create those matrix items, then change one of those additional attribute values again and create those matrix items, etc. I’m looking for a way to generate every possible variation without having to go through the tedious process of selecting each combination of additional attribute values.

Hi,I have a customer scenario where they are trying to allocate stock through the Manage Sales Allocation screen (SO501010). Is there an option in the system to allocate stock only in the Base/Sales UOM or to prevent the allocation of partial inventory?

I have a use case where we do not want to update the ShipDate and RequestDate fields on the SOLines when the Requested On date in the header is changed.When an order is shipped and lines are placed on Backorder, the SO is changed to status of Backorder and the Requested On date in the header gets changed, and it automatically updates the fields in the Lines.Here is what I have tried.  When the Requested On date in the SO header is updated, I store the original values of the ship and request dates in a dictionary.Then when the SOLine is updated, I am trying to set the dates back to the original dates from the dictionary.However, the SOLine_RowUpdated (and SOLine_RowUpdating) events do not fire.  I think this is because the SOLines are not being updated in the graph, but through some other code, maybe a graph extension?I tried to do an override on public virtual void SOOrder_ShipDate_FieldUpdated(PXCache cache, PXFieldUpdatedEventArgs e) to try to stop it from happening.  But my override

Does the latest version of Acumatica support having separate Charts of Accounts (COA) for different branches or companies within the same tenant? If not, are there plans to introduce this feature in future releases? Additionally, is it currently possible to limit GL Account access to specific branches or companies, and what configurations or best practices would you recommend for this scenario?

I have created a Business Event that fires when the Status of a Purchase Order goes from Pending Approval to Pending Printinng (when it is approved) or Rejected (if rejected by the approver.   i’ve created the GI and have the CreatedbyID and their user name in the GI.   and the BE is firing off every time but i can’t get the email to send to the User that Created the PO.  If i put in my log in in the “To” field it will send me the email every time but i want it to go to the person that created the PO.    Below is the email templete.Below is the Trigger which is working according to the History.Could it be this warning causing the issue?i am the Admin so no sure what the issue is.   Below are the other fields i’m pulling.  

Will Bank Feeds function when the financial institution requires tokens for log in?

I would like to add the below payment Instruction details to the Vendor Generic InquiryRequired table name and Relations and fields to add on result Grid 

Hi, Following an update overnight my dashboard graphs spotted working. I have created/modified reports and have been able to recover most of them. I have an odd issue with the system automatically sizing my doughnut graphs:my Gender Breakdown graph is perfect Home State graph (without a popup legend, as a test) cuts off the names of the states at the top Employment Status graph (with popup legend) also cuts off names at top and sides.Also of note, the size of the doughnut are different.All parameters are the same. How can I fix this?  

We are struggling to maintain data privacy. A user can see other user’s data in one way or another in MYOB Advanced. We have collaborated with our solution provider to fix ‘Access Rights by Screen’, however, there is always a loophole where user can see the data. Latest Example:User is able to see other user’s data by searching through search bar and navigating to ‘Transaction and Profiles’ option. 

Has anyone encountered this error on an Appointment?  We are trying to Quick Process this appointment using Sales Order Quick Processing, also run billing and we get this error. We do not require serial numbers, also i’m wondering if its due to the fact that we have 2 EA UOMs in our conversion table. Any help would be appreciated! Screenshot here: Trace Log 1 Here: PX.Objects.IN.PXUnitConversionExceptionIN Error: Unit conversion  is missing.   at PX.Data.PXFirstChanceExceptionLogger.ProfilerFirstChanceException(Object o, FirstChanceExceptionEventArgs args)   at PX.Objects.IN.PXQuantityAttribute.CalcBaseQty(PXCache sender, PXFieldVerifyingEventArgs e)   at PX.Objects.IN.PXQuantityAttribute.CalcBaseQty(PXCache sender, Object data)   at PX.Objects.IN.PXQuantityAttribute.RowInserting(PXCache sender, PXRowInsertingEventArgs e)   at PX.Data.PXCache.AttributeHandlersSquasher`1.<>c__DisplayClass2_0`1.<To>b__0(PXCache cache, TArgs args)   at PX.Data.PXCache.OnRowInserting(Object ite

Dear Community,I am facing an issue while calculating the sum for a specific column in my report. The column values are displayed and calculated correctly for individual rows, but when I attempt to compute the sum at the column level, it does not work as expected.To clarify, the roll-up calculations are functioning perfectly, but the column-wise sum is not reflecting the correct value. I have attached screenshots below to provide a clearer understanding of the issue.Could you please guide me on how to configure the report to resolve this? Any suggestions or insights would be greatly appreciated!Thank you for your help!  

I am writing a GI and have 3 tables:  EPApproval, EPEmployee and RQRequisiiton.  All are connected properly and I am getting an output.  However I am getting the employee name etc. as the approver only once released not while on hold or in pending bidding/approval status.  How do I get the approver’s name?Thanks,Melissa

At some point, you may find it necessary (like I did) to change the Acumatica Business Date for a process.In my case, I was modifying an ISV application which used Business Date in the processing of many documents within two different actions. Because the code was written in a relatively closed fashion, with key methods being private, it was much easier to change the Business Date within the context of the actions than to try to change how the date parameter was being assigned.I decided to take a page out of Acumatica’s playbook and implement my own scope. (You can read more about Acumatica context scopes here.)The PXScreenIDScope was very nearly exactly what I needed, except for changing ScreenID instead of BusinessDate.After my modifications, here is the result:using System;using System.Web;using PX.Common;using PX.Data;namespace MyCustomScope{ public class DXBusinessDateScope : IDisposable { private readonly DateTime? _businessDate; private readonly DateTime? _ol

I’ve been working with some customers and realized that they may benefit from a dashboard where all things that may require attention are shown in one place for Acumatica Payments. I’ve prepared the following dashboard that I find quite useful. The customization package with the dashboard is attached. Feel free to download it and use it. Also let me know if there is something else you’d like to see on this dashboard.

hi, I am trying to create a report for bill of lading. I have added 2 parameters one i item 1 and second item 2.Its work fine the only weird thing is that the report is duplicating the table. I have attached the screen shot of table. Please guide me on this thanks 

Is there a way to allow a user to Reopen a Financial Period without giving them access to the Financial Supervisor Role? We want our AP and AR users to have access to reopen financial periods, but do not want them posting to closed periods, which is happening with the Financial Supervisor Role. Thanks all!

Has anyone added more than three columns to Acumatica Modern UI form. It seems we only have som pre-defined templates that we can select from that supports a maximum of three columns as per the Modern UI Development guide. 

I am in the process of building an app to transfer reports between two Acumatica environments in batches using the Service Gate API.  In reviewing the release notes for Acumatica 2024 R2, I see that the Service Gate API has been removed.Is there any documentation or resources that outline the new API that the 2024 R2 Report Designer tool uses to retrieve and save report data?

In Clock Entry, we want the employees to be able to choose which employee they want to see, specifically for the managers. Is there a way we can do this in a Customization Project.Trying to turn Employee ID into a drop down box.