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 Trace:-CommonServiceLocator.ActivationExceptionActivation error occurred while trying to get instance of type IDacDescriptorProvider, key ""   at PX.Data.PXFirstChanceExceptionLogger.ProfilerFirstChanceException(Object o, FirstChanceExceptionEventArgs args)   at CommonServiceLocator.ServiceLocatorImplBase.GetInstance(Type serviceType, String key)   at CommonServiceLocator.ServiceLocatorImplBase.GetInstance[TService]()   at PX.Common.ServiceLocatorExtensions.TryGetInstance[TService](IServiceLocator serviceLocator, String key, TService& service)   at PX.Data.PXGraph.GetDacDescriptor(IBqlTable dac, DacDescriptorCreationOptions customDescriptorCreationOptions)   at PX.Data.DacDescriptorUtils.GetNonEmptyDacDescriptor(PXGraph graph, IBqlTable dac, DacDescriptorCreationOptions dacDescriptorCreationOptions)   at PX.Data.DacDescriptorUtils.GetNonEmptyDacDescriptor(PXGraph graph, Object row, DacDescriptorCreationOptions dacDescriptorCreationOptions)   at PX.Data.DacDescriptorUtils.GetDacDes

Hello,I created a Group Header Section of a report in report designer. I’m trying to group the report by a unique value. Everything is working fine with the grouping except for the way it prints. Each time the Group Header Section has a different group, the report prints the group at the top of the page.  Group 1 prints on page 1. You can see there is plenty of space to print the next group below group 1 but the system skips the space and puts the next group on its own page.   Group 2 prints on page 2.  I want to print Group 2 below Group 1 and not on a new page. Is there a way to accomplish this? Here are my settings of the group section.   

HiConsidering there is no out of the box row level restriction group for cases, how do you manage that?Let say the HR open a case for a layoff of a person. We don’t want to have this case accessible of every one.Thanks!

I’m upgrading from 2024 R1 to 2024 R2.  ERP installation goes fine, and the database upgrade completes successfully.  However, the site upgrade fails. Full text from the window is here -Exception occurred while updating the site files. -------------------------------------- Inner Exception: Exception occurred while backing up the files from 'C:\Acumatica\Program Files\Instance\AcumaticaDB2023R1\' directory. Try to do it manually.  --------------------------------------  Inner Exception:  Could not find a part of the path 'C:\Acumatica\Program Files\Acumatica ERP\BackUp\Sites\AcumaticaDB2023R1_20241010_173255.zip'. This looks like some sort of permissions error, but I’m just guessing.  I am an domain admin, domain account explicitly in the Administrators group on the server, and has Full Control in Windows permissions.  I don’t know if it’s my credentials used when the site is updated, or if it’s an Acumatica or IIS user. I have restored my VM back to the point before I started the ERP

Hello all,How can I integrate multiple rates between Stamps.com & Acumatica? Regards,Harshita.

For very small BOM trees (5-10 total leaf nodes) Engineering Workbench is a pretty decent implementation given the constraints of web development.But if you get a more complex BOM tree, it grinds to a halt. Takes significantly longer than Visual BOM screen (which is effectively doing the same data pull). Also, if you move the slider too fast, it will “lose” it’s tree icon details (though the extra columns stay) and struggle to repaint; sometimes browser locks up. This happens on multiple browsers, clean cookies, etc.Are there optimizations I can take advantage of to make this usable? Also, as an improvement request, since it doesn’t allow adding children to a subassembly (which seems like a strange implementation constraint, but I think I understand why it was done) could we get an easy “double-click to drill-down” option, or at least expose a “navigate to this BOM” on the leaf node’s  “…” menu. Very concerned that Visual BOM is being deprecated when this isn’t close to being productio

Hello,Can someone please tell me a method to reverse loaded opening balance retainage documents?These are documents loaded in “Migration Mode” with “Retainage” on and with Project/Project task. The documents are loaded with 100% retainage so that the full amount is retained amount.The documents are loaded with TAXABLE option since the expectation was to load the data without tax. But later client informed that the amount is actually inclusive of Tax.I am trying to reverse the originally loaded retainage documents and then reload them with EXEMPT option.(Or if there is an easy way to correct them.)

Kicking the tires on the Project Inventory support in 2024R2 as we’ve needed that capability for three years. So excited to see the progress. However the upgrade process seems to be losing/orphaning inventory records during the process.Background: our 22.117.0016 system has 9,000 inventory records with non-zero quantity, 6,000 records across projects, another 3,000 in ProjectX (e.g. unspecified, I think Acumatica is now calling that “free stock”). After upgrade to 24.201.0052 (by way of 23.119.0015), the Project Inventory Quantity and Cost GI shows just 2,677 records, only 300 of which are non-zero (which is particularly weird, as I wouldn’t generally expect qty on hand to be zero in the GI).My initial thought was the GI is just broken, but digging deeper it appears that there is something not working right with the conversion from the old project stock to the new concept of project stock.Is there documentation on how this conversion should work, and/or any documented dependencies for

Hi Community Followers, Can we create side panel for the Inventory planning display screen? I tried but there is not option for side panel and customer is in 24R1 version.  

Current 1-30 Days 31-60- Days 61-90 Days Over 90 Days Balance 0 0 0 0 100 100 0 0 0 0 100 100

Hello all,As the title says, we are trying to print labels. I have tried from the shipment screen as well as the shipping label screen. It downloads and also gets sent to the Device Hub no problems, and it even says that it gets processed on the device hub, however no label physically comes out. I have linked the ship via codes to the correct report and printer in the SO Preferences screen, and the external carriers is enabled, so I am at a loss at what this could be.Thanks!

Hey there. The system I am working on is showing a number for the access rights on the “Access Rights by User” screen. Context: An accountant in AP expressed to me that they cannot create new bills on the bills and adjustments form. They are assigned several roles, some of which have “Delete” rights to everything in AP (the AP Admin role). However, the user cannot create or delete bills. I went to look at the user access rights and that is when I saw the “4” everywhere. I managed to fix it and give them access rights by manually changing the AP Admin access rights to the Bills and Adjustments form from “Inherited” to “Delete”. I am very confused though because it was inheriting delete, so I don't know why changing it from inherited fixed it. Furthermore, the numbers are confusing.Thanks!

Is it possible to change a custom user-defined field to utilize an auto-numbering sequence?For example, I have the following user-defined fields:Receipt Selector:Acknowledgement Receipt Collection ReceiptThen I have another user-defined field:Ref. Number: An auto-number generated based on the selected receipt.

I have create a new screen and showing wiki help of it, when I click on the (?) help button on my screen getting error ‘Object reference not set to an instance of an object.’   

Hi All,Hoping I can get a hand with an issue. When changing some settings in the warehouse I accidently said yes to this prompt. Now all of our purchase receipts and transfers are defaulting to the location set at the warehouse level instead of the defaults set at the item level. Does anyone know how to reverse this or fix it?

BackgroundThe Customer Statement only prints adjustments if the customer’s statement type is Balance Brought Forward. The ARStatementAdjust table is not populated if the customer’s statement type is Open Item.Business CaseCustomers with statement type of Open Item have requested their (monthly) statements to include lines that show adjusting document(s) which explain the difference between Orig. Amount and Balance statement-columns.   Note: We are aware of AR Balance by Customer that can show these details.QuestionsIs there an easy customization to make to populate the ARStatementAdjust table for statement type Open Item? Has anyone modified the Customer Statement report to use other AR adjust tables? If so, how did you handle ARStatementAdjust fields that drive critical calculations in the Customer Statement report, that do not exist in the other adjust tables? Are there any other options?Thanks,Dan

Something has changed with my site maps or with access rights. On some customization projects in the details I only see “SCREENS” in the left navigation. When I add a new project then save a Screen all navigation items besides “SCREENS” disappear. Any ideas as to why?Here is before save:  And, immediately after saving:  

I’m trying to create a report with sub reports, however despite my best effort, massive space shows up between the values. This is how I design the report.But it comes out looking like this.The 100 value is being drawn from this supreport.I’m honestly not sure where all the excess space is coming from, but it is making it hard to make a concise report. Is there a way to fix this?

We have created a special field for displaying the Inventory description on the Create Purchase Order screen (ID:PO505000).The standard Acumatica form will simply show the Inventory Item’s description field. However, since for special orders our customers frequently override the description on the sales order (or service order) we created an extension which is used in POCreate Graph.Basically, it will check to see if there is a value in the soline and use that if needed, and if not, it will take the inventory item’s description.The Field is defined as: #region UsrPOFixedDemandLineDescr public abstract class usrPOFixedDemandLineDescr : PX.Data.BQL.BqlString.Field<usrPOFixedDemandLineDescr> { } [PXString(256)] [PXUIField(DisplayName = "Line Description")] public virtual string UsrPOFixedDemandLineDescr { get; set; } #endregionThis is working fine in the PS505000 screen -- on my development computer.However, at the customer site, the field i

Hello,We are trying to customize our Acumatica login page. We would like to hide the native login box from the main login page, create a separate page for this and have it as NativeLogin.aspx, we were able to do this in our testing environment and a login box popped up and it was working. When we replicated this in our production environment it was not.We are using SSO with Azure AD, our tenant url is https://erp.sitelogiq.comAny help to get this resolved is greatly appreciated. Having the login page simplified will greatly improve user experience.

Hello, We have our Shopify store setup to use Available for Shipping. The On Hand amount is 1,423 but it’s in a quality location and cannot be sold. The available for shipping amount is 0. However, in Shopify it’s showing the total amount on hand. Does anyone know what can be done to fix this? Thank you!   

Hey team, I have just update to the latest of 2023R1 build 23.120.0004. Now I have downloaded 2023R2  23.206.0006 and installed it on the server, however, trying to run the update via erp config wizard, but im getting error that this build is newer and is not supported. What am I doing wrong? Im trying to update to 2023R2 and after move to 2024r1. Upgrade process has been interrupted. The database cannot be upgraded because your current build (23.120.0004) is incompatible with the build (23.206.0006) you want to install. Wait for the next update package that will be compatible with your current build.

Is there a way to assign a PI Cycle at the warehouse level, or is it only at the Inventory ID level?We would like to combine ABC Codes (inventory value) and Movement Class (inventory turns) calculations to assign counting classes.  Aside from calculating on our own and populating the ABC codes with an import scenario has anyone else done this?

We are getting this type of error on almost everything that needs to be processed. Users try for many times receiving the same error and eventually it goes thru and process. Sometimes it processes right away sometimes it takes several tries. Any idea what can be casing this behavior?Sample screenshot:   

Is it possible to automate the update In action along with the Confirm shipment action? I am able to see there are few topics related to this. But don't have luck to complete to full process.Please let me know if there is any chance.