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Has anyone encountered: “Error: An unexpected error occurred invoking “startTwoFactorPipeline” on the server.”?

I’m trying to create a report attached below, and use custom data as a filter field. However, whenever I try to search via the filter box, no data appears within the search function. I’ve tried my best to keep the report as close to the standard ones as possible, but I’m not sure what is causing this issue. 

If we have purchased the asset, but will be put to use (placed-in service) in some future date, then how can we record it it Acumatica FA module? As Placed-in service date is a mandatory requirement in Acumatica.

How do I join the NotificationSource table to the Customer table in a GI? I’m trying to output all mailing settings for each customer so we can see who has overrides enabled for specific functions (like invoices etc). I’ve tried using the DAC browser for this, but I’m not finding a way to get from A to B. Anyone feeling super knowledgeable today? I’d love an assist on this one, thanks! 

Hi I have added a user defined warehouse selector as below in the Material Wizard 1 screen in Acumatica.[PXInt][PXSelector( typeof(Search<INSite.siteID>), typeof(INSite.siteCD), typeof(INSite.descr), SubstituteKey = typeof(INSite.siteCD))][PXUIField(DisplayName="Warehouse")] The records should be filtered based on the selected warehouse, but no filtering occurs. I have implemented the filtering logic below.using System;using PX.Data;using System.Collections.Generic;using PX.Objects.CS;using System.Collections;using System.Linq;using PX.Objects.IN;using PX.Objects.AM.Attributes;using PX.Objects;using PX.Objects.AM;namespace PX.Objects.AM{ public class MatlWizard1_Extension : PXGraphExtension<PX.Objects.AM.MatlWizard1> {#region View Extensions public override void Initialize() { base.Initialize(); // Modify the existing processing delegate Base.OpenOrders.SetProcessDelegate(list => {

Has anyone come across issue where a field has been added to the details tab of a process screen via customization and the column can not be filtered - as in added a column filters does not filters at allWe now have 3 process screen on 24R1 customers with this issue.  I know one is SO505000 but can be sure of the other 2. 

Hello,I have a custom field called “Cheque Generado” in Transactions screen, this field is a check box type, I tried to override the CAAdj_RowSelected event but it does not work.This is my code: protected void CAAdj_RowSelected(PXCache cache, PXRowSelectedEventArgs e, PXRowSelected InvokeBaseHandler)    {      InvokeBaseHandler(cache, e);      CAAdj row = (CAAdj)e.Row;      if (row != null)      {          Base.CAAdjRecords.AllowUpdate = true;          Base.CAAdjRecords.Cache.AllowUpdate = true;          PXUIFieldAttribute.SetEnabled<CAAdjExt.usrChequeGenerado>(cache, row, true);      }    } Could you help me with this?

Missing Parameters In the development of the Quality Inspection tab in the POReceiptEntry screen, issues have been identified when attempting to dynamically populate records based on POReceiptLine entries. These issues prevent the system from accurately reflecting all the required quality parameters for each InventoryID. ScenarioSetup SetupPurchaseParameter contains predefined quality parameters linked to specific InventoryIDs.  POReceiptLine contains the InventoryID of items being received.Requirements When a record is added to POReceiptLine, the system should check if the InventoryID requires a quality check (InventoryItemExt.UsrNeedQualityCheck = true). For such InventoryIDs, all associated parameters from SetupPurchaseParameter should be added as new records in the Quality Inspection tab. Observed Issue Case 1 - Adding a line with an InventoryID having two parameters in SetupPurchaseParameter results in only one record being added to the Quality Inspection tab.  Codeusing System;

I am working on an Import Scenario that takes an exported Shopify Order and bulk create Sales Orders along with all the line items in the same order.But my Import Scenario is skipping import every other order (Img below), for example 1st order processed, 2nd order error, 3rd order processed, 4th order error...so on.Because of Shopify’s exported format, if an order has more than 1 product, it’s recorded in an additional line (e.g. first order has 3 products, so it has 3 lines of records) with the same order number.  I am able to import the orders with correct line items for the orders that did not run into error, does anyone know what could be cause this? Img - Import by Scenario (With errors)  Img - Import Scenario many thanks

It's great that we have such a vibrant Acumatica community to get quick answers to questions and gain product knowledge! We have very active members jumping in to help others out all the time. The goal of the community is to respond to every member’s question so that no one goes away "empty handed".Connect, Learn, Share What you may have missed in the Acumatica Community! October, 2024 Acumatica Community Webinar - Managing Construction Budgets with Acumatica - From Setup to Execution - Wed, November 20, 2024 - RecordingManaging construction budgets doesn’t have to be complicated! Join us for this webinar to learn how to set up, monitor, and adjust your budgets to keep financial control in check. We’ll cover configuring budgets, tracking actual costs, making revisions, and setting up Acumatica’s budget alerts to help you catch overspending before it happens.Presented by @iqraharrison  How to Answer Questions on Acumatica Community - We need everyone’s help!Active Participation is neede

Hello all,I am trying to create an Actual Gross Margin % in the Project Module. I tried the first part and it correctly calculates the Gross Margin $. And the second part correctly shows the Actual Revenue. =(iif([PMBudget.Type] = 'I',[PMBudget.CuryActualAmount],0) - iif([PMBudget.Type] = 'E',[PMBudget.CuryActualAmount],0))/(iif([PMBudget.Type] = 'I',[PMBudget.CuryActualAmount],0))But when I put the divide sign in between it returns rubbish.I am relatively new to GI and am struggling to understand where I am going wrong.Any guidance would be most gratefully accepted.Cheers, Andrew   

​I wanted to share some code with you all, as I have not seen too much about adding custom actions into the SO Quick Process workflow. We have a custom requirement to set a shipment as delivered before it can be invoiced. I have added the workflow status of Delivered to Shipments, and updated the prepare invoice action to require the status of Delivered, and not Confirmed. We may have shipments picked (confirmed) and sitting before either truck delivery to the customer, or hold for pickup. My workflow customization works great, but we want to add the ability to set it as delivered on the SO quick process screen if it is a “counter sale.” Customers would walk into one of our stores and purchase items and walk out with their products. We use shipments for our DOT paperwork and other customizations, so it is not a order of type cash sale, but a normal sales order. I was able to add a “Set Delivered” action to the quick process, and the workflow has been working flawlessly.This is done by

how to access relation table in generic inquiry for get information restriction group by user?

Client is on 2024 R1.I have an SO line for 40 units of an item. There are none in stock.The item has a min of 50 and a max of 100. Prepare Replenishment tells me to order 140. I decide to order just 100, which will leave 60 for stock. I create the PO.I subsequently decide to Mark the SO line for PO and link the 40 units to the PO line for 100 units.This action changes the entire PO line from “Goods for RP” to “Goods for SO.”When I rerun Prepare Replenishment, the system tells me to purchase 100 because it’s not recognizing the extra 60 on the existing PO because of that flag.Wondering if I’m missing something in setup or is this just a shortcoming of how Acumatica handles this?

I am struggling to find the correct Setting under User Security to hide the Reassignment function from certain Roles: I cannot find this under the appropriate Document type, Approvals or any Hidden Folder.Any idea where this is living?Approve and Reject are to be found on the AP Document in this case.  

We are using Expense Management, we are not using the bank feed to create receipts. When I attempt to match the bank feed to receipts that have already been submitted, they do not appear. I can see the transaction in the bank feed, i can see the transaction in Expense Management, how do I get all available expense receipts to populate so I can match them?

Hello,Does anyone know how to add an entry type for a fee to an existing payment processing center? We have created several entry types, and unfortunately none of them are showing up in the list.  Here is one of the Entry Types 

Hello,Is there any report form in Acumatica to generate trade references for customers? We are new to Acumatica, and our old ERP had a prebuilt report for trade references. 

Has anyone else had to add the shipping integration and have it cost $2400+ annually.  We never had to do this before but with the upgrade this is what we are being told.

In version 24_202_0026 which was upgraded from version 23_107_0022 I attempt to programmatically create a SO document. The Bill Address and Bill Contact handling code works with issues. I had the PX.Data.PXLockViolationException error on PressSave(). SOBillingAddress billAddress = docgraph.Billing_Address.Current = docgraph.Billing_Address.Select();billAddress.OverrideAddress = true;billAddress = docgraph.Billing_Address.Update(billAddress);docgraph.Actions.PressSave(); Here I have fond a potential solution.   SOBillingAddress billAddress = docgraph.Billing_Address.Current = docgraph.Billing_Address.Update(new SOBillingAddress { OverrideAddress = true }); docgraph.Actions.PressSave(); Using the recommended code I get the PX.Data.PXOuterException: 'Error: Inserting  'Billing Address' record raised at least one error. Please review the errors error, also, on the end of process, I see the Error: 'RevisionID' cannot be empty.Address is not validated. error. The Save operation works fine wh

Hello! I am testing the duplicate validation settings and have set the account name to “block” for create on entry if it is a duplicate. I also have the validate on entry check box checked.When I tested by creating a business account using the same exact account name as an existing business account, the system did not block me from saving, instead if only marked it as possible duplicates. Does anyone have any idea on why the validation failed? Are there other settings that I failed to check?  

Is there a way to batch change SO statuses from “Backorder” to complete? Below is the import scenario I have so far. I tried not using the SO Type line and only use SO Order Number as the key but would get a error that just said “Document” (very unhelpful >.< )With this scenario below I get the error that the SO type cannot be found.  

Hello, Would like to know how to handle these issues. #1 I Prepared a November sales tax and release too early. how can i reverse? or do i need to…#2 October was not showing up to release yet. So i have Transactions for November but no transactions for October…

Is it possible to extend the workflow on the Kit assembly screen to allow updates to certain fields on the User Defined field tab after the kit assembly has been released?  I followed the directions on Irina’s post, but it didn’t work:https://community.acumatica.com/develop%2Dcustomizations%2D288/how%2Dto%2Denable%2Dthe%2Duser%2Ddefined%2Dfields%2Deven%2Dwhen%2Dthe%2Dwhole%2Ddocument%2Dis%2Dcompleted%2D5480I have used this approach successfully on the Sales Order screen.  Is there something different about Kit Assembly, or am I doing something wrong?  I was sure to make the workflow extension active.​@Irina ​@ray20 ​@Neil Cantral Thanks,Laura

How do I apply retainage to a Subcontract that has already been released?   I cannot make any revisions, everything is grayed out.  When I attempt to create an invoice, it also won’t let me apply retainage.