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I’m having a weird issue, and was wondering if I am missing something basic.  I am trying to create a PO from a SO with the Drop Ship type.  I’ve gotten it to work for a Stock Item that is set an a manufacturing part number that does not have any on hand inventory.  But when I try the same steps on a SO for a Stock Item that has On Hand Inventory, nothing populates when I click on Create Purchase Order.  Is having stock on hand causing it to not function as expected?

We have connected an OpenID provider to our system. This also works very well. However, the stored logo is only displayed on the ERP page.Portal users, on the other hand, see the access with the reference “logo”. How can the start page of the portal be adapted so that the company logo is displayed everywhere?

Hello ,is it possible to configure the body of the ticket? create a template for the text body?- Context- Problem encountered- Diagnosis- Corrective action plan- Improvement action plan Thank you in advance.

Hello all,I have been trying to delete a time card entry via the primary screen, but it displays the following error:But when I try to delete the same by going into the transaction, then it gets deleted successfully.No customizations published.Thanks.

In the SOShipLine table, there is a field used on the Shipments screen called OrigOrderQty.  I want to use that field on a pick-list report that can be printed for each shipment.  When I try to add this field, it’s not available.  The SOShipLine DAC shows the field as being available, but it’s not found on the table in REPORT DESIGNER.  Why is that?  

Trying to release an invoice and it keeps firing back the same error. We checked stock and all and cannot seem to find the root of the issue. Any assistance would be great! 

Build 23.212.0024We have a custom processing screen which makes use of a delegate to perform a union of various records into a single processing list; as described here https://asiablog.acumatica.com/2015/11/union-selects-in-bql.html . This processing screen is used to poll remote API for status updates.I mention the delegate method of performing a union as we originally thought that might be the reason for our issues, however we now don’t believe that’s the case.This processing screen works fine when used manually; any success, warning or errors are correctly reported to the UI.We can using a schedule to automate this processing screen on local development machines and the number of processed rows is correctly reported in the history (greater than 0). Since the automation works locally I presume the configuration of our processing screen is correct. We have read a number of discussions on this matter but none seem to show similar behaviours. We are using the “Process All” action. We a

Does anyone have any ideas on how to configure Page Footer only appear on last page? I have set the behaviour to Print on Last Page as “TRUE”. However, when the report are more than 3 pages long, the footer shows up on the succeeding pages except for the first page. Below is the screenshot of my report designer configuration for the Page Footer section. Thank you in advance for any help. Anne Samson

This question was asked by a fellow member (@eric82) years ago, and I have not been able to find the solution to this answer as I am relatively new to Acumatica and would like to know what is causing this and how to correct it.Does anyone have any feedback that may explain why the item descriptions don’t update on stock items automatically?

Hi Team,I have increased the invoice number length from 15 to 30. It accepts a Reference Number greater than 15 characters, but when I attempt to save, it returns an error: “AR Error: Document with this Invoice Nbr. already exists.” Please find the attached screenshot for your reference.Your assistance in resolving this issue would be highly appreciated.Thank you in advance.Best regards,Sagar Gadge  

Hi Experts,I am upgrading a customization to Acumatica 2024 R1. The same customization code worked perfectly in the previous version, but after the upgrade, I am encountering the following error when trying to save:A data corruption state has been detected. You cannot save the changes. Copy the data you have entered and reload the page. Date and Time: 2024-12-26T12:39:04; IncidentID: 01ee5a5c-d4d4-43e4-86dd-7a4225f40541; Name: Aggregate Validation: PX.Objects.PO.POLine+baseReceivedQty. You can view detailed information about the issue on the System Events tab of the System Monitor (SM201530) form.Here is the relevant customization code on POReceiptEntry graph:namespace PX.Objects.PO{ // Acuminator disable once PX1016 ExtensionDoesNotDeclareIsActiveMethod extension should be constantly active public class POReceiptEntry_Extension : PXGraphExtension<POReceiptEntry> { #region Event Handlers protected void POReceiptLine_RowUpdated(PXCache cache, PXRowUpdatedEve

Once we create a purchase receipt and release it, the only way I find to “back it out” is via a return. Is there a way to delete a purchase receipt or is doing a return the only way? Thank you in advance!

Been asked for this a few times the ability to control which Case Classes a user can select when creating/editing a Case and also prevent them from seeing Cases with the Case Classes they cannot use. (can be done in a GI but the Go to Next/Previous record bypasses this).Can be done by a customisation.

We have a prospective client who has two companies that will be setup in the same tenant. Can they have separate URLs mapped to the different companies?(example: CompanyA.Tenant1.com mapped to CompanyA and and CompanyB.Tenant1.com mapped to CompanyB)

Hi,I created new locations in the AR module that need to be added to numerous customers. How can I do a mass upload without adding the individually? Community have always been helpful and provided detailed instructions.Thank you very much,Happy Christmas

Hello,Payments off our website are processed by Woo Commerce, and they take a fee!Its like 1.75% + $0.30 How do I add that fee to the SO or invoice? 

Dear All,The Withholding Tax transaction update the financial year at the time of applied Bill and Payment. Is it the setting which we can adjust somewhere?I have a Bill applied Withholding Tax as image. At the time this Bill was released, Withholding Tax doesnt update the financial period yetThe transaction of Withholding was created at the time of applied to payment.Due to the law, the Withholding Tax transaction should be record to financial period at the time of the bill, instead of the applied period.Is it the setting which we can adjust somewhere?Thanks in advance,Yên Chi

Hi! Is there a way to restrict payment methods between companies? Where users who only has access to one company can only use the payment method created for that company? Thanks!

On sales order screen suppose so item is kit item then I wants to show kit details (child item) in popup In Non stock item we created one item with Is Kit field = true. I added tool bar button<px:PXToolBarButton Text="View Kit Details" CommandName="ViewKitDetails" PopupPanel="spKitDetails" />It is visible on customization screen editor.But not on screen.Panel Details:<px:PXSmartPanel ID="spKitDetails" runat="server" Width="600px" Height="400px" Caption="Kit Details"> <px:PXFormView ID="formKitDetails" runat="server" DataSourceID="ds"> <Template> <px:PXGrid ID="gridKitComponents" runat="server" DataSourceID="ds"> <Levels> <px:PXGridLevel DataMember="KitComponents"> <Columns> <px:PXGridColumn DataField="InventoryID" /> <px:PXGridColumn DataField="Descr" /> <px:PXGridColumn DataField="Qty" /> <px:PXGridColumn DataField="QtyOnHand" /> </Columns> <

Do we have function that can release all payment received from different customers? 

I’m in a cloud version, and created a customization project, how can I add a new ASPX page that can be publicy accessible by anyone without the need to login?Locally I can make it public by doing modification in web.config, but how this can be done on Cloud instance of Acumatica?2024R1

I have added custom field for Payment entityPreviously I used Acumatica API for getting this field according to this topic https://openuni.acumatica.com/courses/development/t190-development-quick-start-in-customization/Is it possible to get custom field value using REST request without Acumatica API ?

Hi i am trying to connect to my local sftp server from acumatica. i have followed the instruction provided herehowever. i am still getting error “Permission denied (publickey).”. i am very sure my stfp configuration is correct because i can connect to it using winSCP without any hitch. can someone please give me a more detailed way to sort this out. all the instruction i have found so far are vague and no response to follow up questions

We recently set up Acumatica “Approvals” for Purchase Orders.  We are struggling with being overwhelmed with “re-approval” requests.  Here is an example.  We create Purchase Order X.  We approve the Purchase Order. Then the supplier notifies us the Purchase Order will be shipped a week later than promised. When we update the Purchase Order to the new date we have to “re-approve” it.  And the same re-approval request happens if we change the price of an item by any amount, delete an item the supplier says is not available, replace an item for a non-available item, etc.  Is there a way not to have to re-approve Purchase Orders for small, immaterial changes? 

I have created a “Process Blanket Lines” Button on the Process Order pageI want to click the “Process Blanket Lines” button to display the Show Processing Dialog like so: to monitor code behavior in function GenerateNewLineItems. However when I click Process Blank Lines it still doesn't show the Processing Dialog.Here is my code: using System;using System.Collections;using System.Collections.Generic;using PX.Data;using PX.Objects.CN.Subcontracts.AP.CacheExtensions;using PX.Objects.SO;public class SOCreateShipment_Extension : PXGraphExtension<PX.Objects.SO.SOCreateShipment>{    public PXAction<SOOrderFilter> processCustomization;    [PXProcessButton(CommitChanges = true)]    [PXUIField(DisplayName = "Process Blanket Lines", Visible = true)]    protected virtual IEnumerable ProcessCustomization(PXAdapter adapter)    {        SOOrderFilter filter = Base.Filter.Current as SOOrderFilter;        if (filter != null && filter.Action == "SO301000$addBlanketLine")        {