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Hi,I am working on Formula Editor/Expression Builder in new Custom Screen by taking the reference of Base Acumatica screen Allocation Rules(PM207500) Quantity Formula field.In ASPX there is a syntax like below <pxa:PMFormulaEditor ID="edQtyFormula" runat="server" DataSourceID="ds" DataField="QtyFormula" Parameters="@Rate,@Price" />How can we approach these type of Selectors in our Custom Screens? Any Steps to follow, Suggestions/Test case will be helpful.Thanks.
When configuring Exchange Server Integration and select ‘TEST SERVER’, receive this message:“Application with Identifier was not found in the directory”Google gives me this article in Microsoft: https://learn.microsoft.com/en-us/troubleshoot/azure/active-directory/error-code-aadsts70001-app-not-found-in-directoryBut it does not make sense and resolve my issue.Anyone faced this error message?
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 Daryl Bowman - Acumatica Community Featured Member for September 2023Meet Daryl Bowman our Acumatica Community Featured Member for September 2023. It’s great to have you as part of the Acumatica Community @darylbowman! Check out recorded Mentoring Session: Webhooks and Acumatica by @Naveen Boga!Mentoring Session - Webhooks and Acumatica with Naveen Boga - September 27th at 9am PT (12pm ET) Hot Tips, Known Issues and BlogsAcumatica Powershell Customization Project ToolsAfter an upgrade to Acumatica ERP 2023 R1, on the AR Aging (AR631000) form the custom versions of the report were missing on the Report Versions tabCreating Advanced Settings ScreensSetting the TimeZone in
We have a customer who would like to store/pre-populate specific serial numbers in the sales order line/line details table. These items are items to be manufactured and have not had production order created or finished, so the actual serial numbers are not in stock.Has anyone come up with a workaround to pre-populate the serial numbers (or lot numbers) in SO Line Details?Regardless of testing all types of lot/serial classes, requiring lot/serial numbers on the order types, and changing item class to allow negative quantities, I can not get past the Inventory quantity will go negative error once I try to prepopulate a user enterable serial number in line details. I enter the serial and then when I tab off it clears the serial number and presents the error message.
The following error is getting shown up whenever I am trying to import the Sales Order which consists partial payment with Gift Certificate ($25) through BigCommerce.
How to increase the default text box size of the form?
I have a variation on another post that was asked 11 moinths ago (here) In my case, my user creates lines in the Sales Quote detail that have no inventory ID. They are used as instructions for the customer. By default, when I am sendign this to a Service Order, it warns me that there are items with no inventory ID with a popup: The opportunity contains one or multiple product lines with no inventory item specified. Click OK if you want to ignore these product lines and proceed with creating a service order. Click Cancel if you want to review the product lines and specify inventory items where necessary. The problem is that I don’t to do either of these options. I want to Not have the warning, and just let it create a service order with Blank Inventory IDs.Reading through stephenward03 thread, I have created this class, but the box comes up before I get to the creatDocument() function, so it isn’t heling me. I tried looking at the source code, but I don’t see a method that I can overrid
Questions regarding using Expense Receipts & Bank Feeds for Credit CardsDo expenses receipts have to be claimed in order for those expenses to hit the GL? It seems like if the Expense receipt is matched in the bank transactions prior to it being claimed then the system doesn’t allow for this expense to be claimed and then it never hits the GL. Is this correct?If someone can give proper steps when working with expense reciepts on a corporate card, that would be helpful. Thank you!
Hello,When I run MRP, it successfully shows demand for component parts for a specific BOM when the demand is for a production order.When I put in a forecast for the upper level part (The BOM part) MRP shows the forecast demand ONLY for the upper level part, not for for the components used on the BOM.Any thoughts why the forecast demand would not be blowing down to the materials on the BOM and MRP suggesting POs for the parts?Thanks!Larry
Last week I watched a two part Acumatica training video on Unit Testing. I want to watch it again but for the life of me, I cannot find it!Can anyone find the link for me? I even went through my Chrome history and I cannot find the link.
Ok, I'm sure I'm missing something super simple. i have a report that I want to summarize open/unpaid balances for a customer where certain Sales Orders are Flagged (with a manual) Checkbox. I have the schema and all data flowing properly in the report EXCEPT when it comes to totaling the report. I assumed that I could accomplish this with grouping, but that doesn't seem to work.In the report you can see i have 2 Sales Orders. The report should calculate the total unpaid, but it is circling through and adding up the unpaid balance from ALL the lines on the SO. I thought if i put the 'totals' in a group and grouped by Customer AcctCD that it would sum at that level but I"m obviously missing something:
So I was able to piggy back off a couple of import scenarios that everyone here provided in the forum to create users and assign passwords. I see there is a user type that when I select the type it assigns the roles and enables them from within the user app. When I run the import scenario it does everything and assigns the user type and even assigns the roles but it doesn’t enable them. I am new to all this so I think I am missing something. As assigning a user type will be way easier than assigning a group of roles. Any help is appreciated.Import Scenario:After Import
We have created the dashboard below.On the dashboard first we have have KPI Meter/Scorecard with the total for the Open Sales Orders, Then directly below the this we have a Data Table Widget. What we would like to do is Display the Total Amount on the top of the Data Table and eliminate the need for the KPI Meter/Scorecard. See the Red Circle and Arrow. Has anyone done anything like this?If we click on either widget it takes us to the GI with the specific filters and we have figured out how to put the Summary Total at the bottom of the GI. Is there a way to put it at the top of the GI and then have it also displayed in the widget?
"I'm in the process of integrating the Speakatoo API into my project, but I've come across an error specifically related to cookies. I'm seeking assistance from someone who can help me troubleshoot and resolve this issue to ensure the integration works smoothly."
Hi all,Can anyone help me to create multiple taxes such and withholding and vat tax into single Bills and adjustment form. please RegardsVenuka
