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Hello, I have created a workflow action in screeens FS300200 with a dialog boxes associate to it. The dialog box is working well on web browser both on computer or mobile. When i use the mobile app, the screen dont show or is shown empty if the action “the Expose to Mobile” is cheked.Preview of the dialog box In customization project > mobile application, i have added an update FS300200. My issue is i dont see the dialog boxes created for the screen in the WSDL schema so the container is incorrect. Is there a way to have accces to those kind of dialog box or i will need to create a custom smarth panel for mobile? Code in mobile APP (I have try

Hello, guys. How can I modify this report screen? For example, I want to add a button. Is this possible at all?  

Hi there, I am trying to update the status of an inventory issue using the REST API from On Hold to Balanced so that I can then invoke the release action. I am sending just the id and the status as you can see below:url: {{baseurl}}/AcumaticaERP/entity/Default/23.200.001/InventoryIssue { "id": "538ecce5-8c49-ef11-9061-e848b8c82000", "Hold": { "value": false }, "Status": { "value": "Balanced" } }I get a 200 response, but the status of the Issue is still On Hold. Using the same json I am able to update Inventory transfers without an issue. Is there something that I am missing? 

Hello,I have a custom report which uses the InventoryItem dac and i want to sort it by the UsrReportLine custom field which is in the InventoryItem dac and it is a nvarchar type. I have applied the sorting but the sorting doesn’t seem to be working properly.This is the report outcome. But the sorting doesn’t workRelationshipSort conditionI have also attached the rpx file below. Please if anyone could check and let me know i would greatly appreciate it! Thanks.

CASE :   Let's say we have attached a File on a Vendor.Process: 1. Create PO 2. More Options > Click On Email Purchase Order3. The File attached in the Vendor, should be displayed on the Email Activity Screen WHAT WE IMPLEMENTED :you can refer to the code mentioned below ISSUE WITH THE CODE :The implemented Code is that when we Create an Activity, it is not being attached on the first Time.But when we Create an Email activity for the Second Time for the Same PO, it is  Attached.We tried implementing Row Inserted, Row Persisted Events,  but the Event is not hitting when the email activity is Created. WHAT WE NEED HELP WITH :To fetch the files attached to the vendor, in the First Go Code we Implemented:  

Hello Friends We have an Acumatica 2021R1 instance with build 21.116 Using the Apply Updates screen, we are trying to upgrade it to 21.119 build.  Right after the upgrade process is completed, we are seeing this error messageCould not load file or assembly 'PX.Telemetry.Adapter, Version=1.0.0.0, Culture=neutral, PublicKeyToken=null' or one of its dependencies. The system cannot find the file specified. Could you please assist if there is anything that I am missing here on the upgrade or if anything needs to be done before initiating the upgrade?   ThanksSaikumar C 

Server Error in '/AcumaticaERP' Application.Found columns for index #0 not present in headersDescription: An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and where it originated in the code.Exception Details: System.InvalidOperationException: Found columns for index #0 not present in headersSource Error: An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location of the exception can be identified using the exception stack trace below. Stack Trace:  [InvalidOperationE

I just need to know what the possibilities are for it and how to solve such issues. Here is an illustration  

In Projects screen (PM301000) When I click the Status changed to Active State (By clicking the Activate Project the status Change to active from In planning) , I need to Create a Task (CR306020) in the activities tab add added as a row to it. also I need to pass some parameters from summary tab to  task form. like;PMProject.ContractCD = CRActivity.SubjectPMProject.StartDate =CRActivity.StartDate_DatePMProject.OwnerID = CRActivity.OwnerIDbelow is the error I'm getting and the code any help to resolve this sss using PX.Api;using PX.Data;using PX.Data.DependencyInjection;using PX.LicensePolicy;using PX.Objects.AP;using PX.Objects.AR;using PX.Objects.CA;using PX.Objects.CM.Extensions;using PX.Objects.Common;using P

  I need to clear the inserted header notes values when the additional information field below gets updated. I tried the code below, but the value remains. The header value sets to empty only when I refresh the page. What am I missing here?  var note = PXSelect<Note, Where<Note.noteID, Equal<Required<Note.noteID>>>> // Clear the header note field note.NoteText = string.Empty; Base.Caches<Note>().Update(note); // Clear the caches to refresh the UI Base.Caches<Note>().ClearQueryCache(); Base.Caches<Note>().Clear()

Hi All,I need to know how to create a lead from an email. I tried but couldn’t create a lead. 

Hi Team,I have customized a screen and action button to insert list of records into my custom table. I can able to insert single record at a time, but array list fails. Could you please provide me the correct JSON format for inserting array of records.I tried the below format but it’s not working.[    {    "ScannedId": "14",        "ShipmentNbr": "SDO592042",          "LineNbr": 1,        "Quantity":  1.000000    }, {    "ScannedId": "15",        "ShipmentNbr": "SDO592042",          "LineNbr": 2,        "Quantity":  1.000000    },]   Regards,

In order to automate the Prepare Invoice process in Process Shipments I need to be able to filter for a specific group of customers. Unfortunately Customer Class is not an available filter, so I am wondering if anyone recommend another way of achieving the same thing ? 

 Hello, I would like to create an email template SM204003 with logos that link to a page. I save the logo in Haufe and then insert it via Insert -> Image.If I were to send the email now, the logo would appear in the email as it should be.However, as soon as I add a link to the logo, so that clicking on it redirects the user, the HTML code changes in such a way that when sending an email, the image is also attached as a file.  HTML without linking <td style="text-align: center; padding: 18pt 0cm 18pt 15pt;"><img src="https://Kundenname.haufe-x360.app/Frames/GetFile.ashx?cache=yes&file=Benachrichtigungsvorlage (61)\Kundenname_logo_positiv.png" objtype="attached" data-convert="view" embedded="true" title="Benachrichtigungsvorlage (61)\Kundenname_logo_positiv.png" width="200" height="70"></td> HTML with linking  <td width="125" valign="top" style="width: 93.75pt; border-top: none; bo

Our trucks don’t want to wait while we pull goods from our bins, so we pre-stage the loads on our shipping dock. Pick, Pack, and Ship allows us to move the goods for a shipment, but we pre-stage before the shipment is generated. How would we go about this with quantity/item validations like we have in Pick, Pack, and Ship? Ideally this would take in a sales order number, then we could choose the bins and transfer the goods. RIght now we’re using Scan & Transfer, but there is nothing guaranteeing that the team picked all the items or the correct qty of items for pre-staging. We only catch this at Shipment generation when we notice an item is missing or is shorted. Thanks!

What is the difference between the 2 planning methods (MRP and Inventory Replenishment)?

Hello, I have a GI that I created to take SO’s to SO Lines so we can see the SO by inventory items. The team wanted to add the opportunity stage status, which has now created duplicate lines. I thought if I grouped by inventory item it would help, but it removed the below order I have been sampling. Anyone have an idea what the easiest solution fix is. I would like to be left with the line(s) with the stage ID and the duplicates can go away. Thanks  

I added a new column to the grid in the "Prepare Replenishment" screen (IN50800) please refer the image below: Please note that I have marked the column header which is added as a custom column.Please refer the code below:namespace PX.Objects.IN.S{ public class INItemSiteExt : PXCacheExtension<INItemSite> { public class ProgNameAttributeID : BqlString.Constant<ProgNameAttributeID> { public ProgNameAttributeID() : base("PROGNAME") { } } #region UsrProgramName [PXString(255, IsUnicode = true)] [PXUIField(DisplayName = "Program Name")] public virtual string UsrProgramName { get; set; } public abstract class usrProgramName : BqlString.Field<usrProgramN

I have a process screen which applies prepayments to bills automatically based on matching invoice numbers. That much works great. I want to inject a step where the system checks for prepayments that remain open after their associated bill has already been closed out. I have the code that does this, and it works. What I can’t get to work is a user input prompt that says: “Unused prepayments have been found: Do you want to cancel or process bills anyways”For the process to run efficiently, I don’t want the dialog to be raised per record, so I am avoiding events.I’ve gotten the dialogs to work outside of events, but they seem to not cooperate with any form of long operation, including SetProcessDelegate(), which kind of undermines the whole thing. Does anyone know of a way around this? 

Has anyone created a customization to automatically attach files to an invoice? We need a solution where we can attached service order reports to SO invoices upon emailing. Someone submitted an idea on this matter 2 years ago, with several upvotes, but Acumatica hasn't acted on this yet.  

Good Day Everyone, I am trying to figure out how costs get calculated on disassemblies. The knowledge base associates disassemblies with the Actual cost method. Is there a formula I can see on how this get calculated?Does anyone have a formula?Thanks

How do I fix the GI for Appointments? I would like to restore this GI to it’s “out-of-the-box” configuration. Thank you!

Hello,Running into a strange issue and wondering if anyone else has seen it. One of my users, when he types content into the pop-up Email window, if he moves that window around afterward, the text will be cleared entirely. This behavior is new and only occurs for one user. He is on Windows 11 and using the latest release of Google Chrome. Thank you

Has anyone run into the following: We have configured MS Exchange with Modern Azure Authentication - that’s working fine except for emails that are triggered via a business event or an automation schedule. These are triggered using the admin user and without an Owner attached: This was fine when using Standard email accounts, but when we specify the account to send from on the Notification template, we get this warning - and true enough, the email generates but is never picked up in the Synching of Exchange and actually sent. It’s status stays as Pending Processing.  I have tried using an assingment map to assign an owner, but the owner field is non-editable at

I added a custom field UsrHoldForPaymentProcess to the Bills and Adjustments screen.  This field gets created in the APRegister table.  It is a checkbox to indicate that we do not want to show this bill on the Approve Bills for Payment screen. On the Approve Bills for Payment screen, I want to only show Bills that do not have the UsrHoldForPaymentProcess field set to true.One problem I see is that the select statement for the Approve Bills screen pulls from APInvoice, not APRegister. To adjust what gets displayed in the grid, I want to override this method in the APApproveBills graphprivate static Type getAPDocumentSelect(bool groupBy = false) I cannot seem to get the override correct as I get an error that the signature does not match.public delegate Type getAPDocumentSelectDelegate(bool groupBy = false);[PXOverride]public static Type getAPDocumentSelect(bool groupBy, getAPDocumentSelectDelegate baseMethod)