Discussion Forums

Hi Everyone,We would like to know if there is any way for lines to be “lazy loaded” on Acumatica screens?What do I mean by that? As the definition is:Lazy loading is a technique used in computer programming, especially web design and web development, to defer initialization of an object until it is needed. It can contribute to efficiency in the program's operation if properly and appropriately used. This makes it ideal in use cases where network content is accessed and initialization times are to be kept at a minimum, such as in the case of web pages.So I currently understand that Acumatica uses pagination for everything, this has been a particular pain for users and I do see where they are coming from, especially as we have web platforms that implement infinite scroll where the content is Lazy Loaded as required by the scroll down.We currently have an option implemented on some screens where the pagination has been turned off by a no-code customization, however we were looking for a b

I have a POOrder object which contains both the ShipContactID and ShipAddressID.  How do I obtain POShipContact and POShipAddress using either BQL or PXSelect?

Hello :)I’m trying to override the ReleaseClaimDetails method under the EPReleaseProcess graph using the code below. public delegate List<APRegister> ReleaseClaimDetailsDelegate<TAPDocument, TInvoiceMapping, TGraph, TAPDocumentGraphExtension>(ExpenseClaimEntry expenseClaimGraph, EPExpenseClaim claim, IEnumerable<EPExpenseClaimDetails> receipts,string receiptGroupPaidWithType, string transactionType)where TGraph : PXGraph, new()where TAPDocument : InvoiceBase, new()where TInvoiceMapping : IBqlMappingwhere TAPDocumentGraphExtension : InvoiceBaseGraphExtension<TGraph, TAPDocument, TInvoiceMapping>;[PXOverride]public List<APRegister> ReleaseClaimDetails<TAPDocument, TInvoiceMapping, TGraph, TAPDocumentGraphExtension>    (ExpenseClaimEntry expenseClaimGraph, EPExpenseClaim claim, IEnumerable<EPExpenseClaimDetails> receipts,    string receiptGroupPaidWithType, string transactionType,    ReleaseClaimDetailsDelegate<TAPDocument, TInvoiceMapping, TGr

When trying to add Data scripts getting an error - Stated -  Error Code - 406 while clicking on OK after adding Scripts 

Hi everyone Is there a way to include configurable components to subcontract shipment?This item we are trying to set up has fixed materials and configurable components. Once partially assembled, all parts are to be shipped to client site for installation by a subcontractor. The fixed components are can set up as subcontract - ship to vendor as outside process. But there is no way to set up the configurable components to subcontract - vendor shipment. Everytime a production order is created with configuration, we have to manually update the configurable materials, for them to be included in vendor shipment and show up the packing list. Is there a better way to do this?Thanks in advance. 

Does anyone know how to build a Generic Inquiry to show the inventory that is currently in process on a production order.  like Storage Details by Location but for inventory that all the operation on the bill of material has been completed yet.   we are new to Acumatica and need this when confirming our on hand inventory counts.   

Can a debit adjustment in AP be applied in any way when the amount owing to the vendor is zero (0)?The credit for the bill in questions has already been settled.

i have a Generic Inquiry that i have been using for a few months now and all of a sudden the Value for the Default Receipt to is showing up as a number.  I also have a problem with my filters using this same field so i think i may be related.  how do i get it to show the actual field value.    thank you in advance.   Below is the Stock Item  and below is a screen shot for the Results Grid.     

Hi There,I’m in Acumatica R2 2023 version and tried to deactivate one of the old cost code which is not applicable anymore. I’m not able to uncheck the active box. Please advise the steps to inactivate a cost code. Thank you.  

I have a couple of questions regarding sales persons that are linked to employees which are linked to a user and how to use this set up conveniently in Acumatica. Basically I want the ability for the logged in user to only have access to the orders and customers which they are the default sales person for. This could be in reports, dashboards, GI screens, etc. @ME does not work as a value in the default sales person field.How can I set up a filter on the sales order screen to view all sales orders with my logged in user as the sales person. I want this filter to automatically default to show the logged in users customers and sales orders without having to set the filter explicitly to that sales person. I’d like the system to detect the salesperson based on the logged in user and reflect this in filters for sales orders. I’ve tried setting Default Sales Person = @ME but that doesn’t work.My Goal is to provide a filter to my sales persons so they can see all of the orders where they are

We are a manufacturing company with a heavy drop shipping business. While we have materials that come into our building that are purchased, received, and paid via the AP process, we are struggling with a streamlined process for drop ship POs. Currently, our purchasing department enters the PO and once the Accounting team receives the invoice, we enter the PO Receipt and creates the AP bill manually. We cannot auto-create the PO Receipt once the PO is printed/emailed to the vendor because we need the “proof” it has been sent to our customer. How are other Acumatica customers handling a similar process? Ideas?

I have the SiteID, SiteCD (Warehouse ID), BAccountID.   How do I grab the address information, using C#, from the Address table on the Warehouse (IN204000) page?

Looking for some assistance in the correct API method to  create a POST for a Production Order Move Entry.

HiHow can I pass Class Item description of the inventory id and the sum of  projectreveneue budget.Amount based on the project and customer id in a sub report that is needs to be passed in the group footer of the main report which contains the project revenue budget details based on project id and customer id.I struggle to apply the variable declared in the detailed section of subreport to use it in main report to display     Item Class description     Sum ($ Subreport_amount)Thanks

Hello, We recently changed the Inventory Account on a Stock Item, but the change is not reflected when we run the inventory valuation report (it still shows the old account it had before).Any ideas on why this is happening?Thanks, Ruben.

Hi! I have a GI created where it shows all items on landed cost transactions. I am grouping by inventoryID because I only want to see one line per item. With this, if the item shows on more than one landed cost, I want to sum up the allocation amt field, and I do not want to sum up the qty and ext cost field. Right now, when I group by inventory, qty and cost field automatically sums up too. Is there a way to prevent these two fields from summing when I group by the item?For example:this item is on three different landed cost with different LC allocated amtwhen I group by inventory, I only want LC Allocated Amt to sum, I do not want the qty and cost fields to sumIn my result grip, I only have SUM in aggregate function for Allocated Amt Any suggestions are appreciated! Thanks!!

Hello all! I am trying to import vendor payment instructions for EFT (Canadian ACH) and when I run my import scenario, the error I am getting states that “Error: Provided value does not pass validation rules defined for this field.”What I am trying to update: My import scenario :  Why is this happening and does anyone know how I can fix this? Thank you!

Hi! I am trying to import a list of prices using the import from file function on the Sales Price Worksheet screen. I received a timed out error but the screen still shows that it is executing. I checked in System Monitoring, and it says task finished, and there is no running process or request, but the Sales Prices Worksheet screen seems to suggest that it is not done yet. Can someone help clarify for me what this means? Should I cancel this or refresh the browser? Thanks!

Our organization just upgraded to 24R2 and we are seeing new functionality that did not exist in the prior version.We have a shipment with a single line item, but two packages.  When we pack into the Contents, the package that we specify isn’t being used.  It seems like it is adding to the package with the highest PackageLineNbr.For example, we have the following: { "id": "74db342b-bf4e-ef11-93aa-00155d1eec41", "rowNumber": 1, "note": { "value": "" }, "Packages": [ { "id": "262d42ac-c04e-ef11-93aa-00155d1eec41", "rowNumber": 1, "note": { "value": "" }, "Contents": [], "LineNbr": { "value": 1 }, "custom": {}, "_links": { "files:put": "/AcumaticaERP/entity/Packing/22.200.001/files/PX.Objects.SO.SOShipmentEntry/Packages/262d42ac-c04e-ef11-93aa-00155d1eec41/{filename}" } }, { "id": "7

Dear Connections, I'm creating requisition with the item code "RR-01010" and an ordered quantity of 100. While doing vendor bidding, I select two suppliers, each with a quantity of 50. Finally, the purchase order is created. I can see that two POs have been generated. However, the problem was that the vendor price not taking on that PO.  Each vendor I set the different price.  While creating the direct PO, the vendor price was accurately taken but not from the requisition. Please advise on this query. Thanks Ram 

We’ve had a push notification which has been working for quite some time, and then a couple of months ago, it simply stopped firing/triggering push notifications.After some investigation, it appears that when you make use of a custom field in the conditions tab of the GI that’s being monitored, it simply doesn’t trigger. To test my theory, I set up a super basic GI and managed to get push notifications to go through to https://webhook.site/. However, as soon as I add a custom field into the condition tab of the same GI, the push notifications no longer trigger.  Based on this test, it looks like custom fields are no longer supported. We recently upgraded to the version 23.112.0032. Is anyone else aware of this change, and what options do I have to trigger push notifications based on a custom field on the SOOrder changing?

How do we Override email for Customer statements? When I select Recipients→ Override Recipients, the account default email still appeasrts in the Recipients section. In the image below, we only want the Statement to be sent to the Contact email and not the Billing email. The Billing email will not delete or allow us to overwrite it.   

Hi All,I’m trying to get more granular detail behind the discounts that we’re running through the system.The idea is that I should be able to report on discounts by Customer, Warehouse, InventoryID, DiscountCode (Line Level) , DiscountCode(Group Level). We are currently running multiple concurrent group level discounts with quite specific conditions so there are some instances where a single SO line has 3 group level discounts applied to it. Is there a table/ query that would allow me to see which lines on the SO a single group level discount code/ discount sequence has been a applied. Ideal Outcome:  Thanks in advance

I need to handle a new status on ARIncoice for legacy reasons and added therefore a custom field called cegEStatus in a DAC extension of ARInvoice.  [PXCopyPasteHiddenFields(typeof(cegEStatus))] public class ARInvoiceEIExtBase : PXCacheExtension<ARInvoice> {     #region CegEStatus     [PXDBString(50, IsUnicode = true)]     [PXDefault(PersistingCheck = PXPersistingCheck.Nothing)]     [PXUIField(DisplayName = "Electronic Status", IsReadOnly = true)]     [EiStatuses.List]     public virtual string CegEStatus { get; set; }     public abstract class cegEStatus : BqlString.Field<cegEStatus> { }     #endregion } This field was also added to AR301000.A new DAC has then been created to store the values assigned to the status of a given ARInvoice over time.    public class EiInvoiceRegisteredStatus : IBqlTable    {        public static bool IsActive() => PXAccess.FeatureInstalled<FeaturesSetExt.cegEInvoicingOutgoing>() || PXAccess.FeatureInstalled<FeaturesSetExt.cegEInvoi

are there any ways to reverse and apply memo multiple released invoices at once using Import by Scenario. Thank you.