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UPDATE: March 3, 2023Thank you to our partners and customers who signed up to try our Teams integration customization and provide feedback! As announced during the Summit 2023 Keynote session, Microsoft Teams integration will be available as part of the core product starting 2023 R1 as part of our new Experimental Features. We have made a lot of great improvements both in the integration as well as its usability. Yet we are just beginning.We will be ending the Managed Availability Program for Teams integration for any new requests. This means that if you were a partner or customer as part of the program, you can continue using the integration as a customization that was provided. However, support, ongoing maintenance, and support for future versions will no longer be available from April 4, 2023. We will continue to monitor this community site as well as our interaction with customers and partners to collect ideas and feedback to help improve our Microsoft Teams Integration (core).Sinc
Hello， Looks like we don't have parameters “@Period” like “@today”, which we can get Current Period or Last Period or any other period we like directly. But according to my recent expericence, we can manipulate period in some ways, and I have put the details in the below 2 post: In short here:We can use datatime formula to get the current period like below: =iif(Month(Now())<10,CStr(Year(Now()))+'0'+CStr(Month(Now())),CStr(Year(Now()))+CStr(Month(Now()))) We can also join “PX.Objects.GL.FinPeriods.TableDefinition.FinPeriod” to get periods we want. We can calculate based on “FinPeriodID” fields like below: The below is supposed to join a period with its pre Period =IIf( Right( [ItemCustSalesHist.FinPeriodID], 2)='01',CStr( ( Left( [ItemCustSalesHist.FinPeriodID], 4)-1))+'12', [ItemCustSalesHist.FinPeriodID]-1)
Im looking to set up a Business Event to send an Email reminder if the AP Bill → Approver hasn't approved the bill within 2 days. I'm not sure if this is possible through a business event and how to join APInvoice to EPApproval. Has anyone ever done anything like this?
Hi,My application generates new Bills in Acumatica via REST request.if document’s size is less than 25mb everything works fine, new bill is created and document is attached to it, otherwise if documents size is > 25mb, I receive this error.Is there any configuration parameter in Acumatica to increase allowable size of the document ?
Is there a way to limit a third-party report disigner’s rights / access? We hire hire third-party report dedigners. We do not want these third-parties to have admin-type rights, but enough rights to access but not change data.
Is anyone else experiencing this issue after upgrading to 22 R1? I’ve been able to replicate in 22.105.0031 and 22.107.0022 in Chrome and Firefox. Is this a bug?
I have the open order report, and I am looking for a way to bold the dates that are past due? Is this possible?
Hi Everyone, For some reason I don't have the option to “download package” in the apply updates screen.How can I update this site to the 2023R1? Is there another method through the material wizard? Could i potentially just create a new site/instance?
Is there a way that we can make it to where our techs can’t see the default warehouse when they go to job cost parts from their trucks. We are running into the techs choosing the default warehouse instead of selecting there truck as the warehouse so our inventory is getting very messed up. We want them to still have access to the main warehouse we just don’t want them to see that as an option when they go to job cost.
Inquiring if the Image Recognition for expenses receipts was removed in 2022 R1? because I have tried capturing a receipt using my mobile device, but it doesn’t do any recognition, it just attaches the image as file, then I have to add the rest of the details manually.
Hi Team Is there a way to find, who has placed the site to understand maintenance? I was trying to find if we can create any GI using “Lockout Filter” to find the user, but no luck. Thanks Deebhan Hari
Hello, I would like to know if I can also split current production orders (activated MRP module). As an example: An order with 100 parts. There are only material for 30 parts immediately available and I need the finished product right away.Is there a way now to say I'm splitting the current job into a 30 piece, 50 piece, and 20 piece job without having to finish (or cancel) the entire job or recreate several individually. It is also about the final accounting.
Hi Team,We are working with BigCommerce connector (build: 23.105). In BigCommerce Stores screen under inventory setting tab, we have Default Stock Categories field (Dropdown field) it loads all item sales categories by default. I want to override this field to load only required categories. We tried with fieldSelecting event but values are not updating in the Default Stock Categories field. Can you please review below details and suggest the best possible way to do that. Graph: public class KNBCROBCBigCommerceStoreMaintExt : PXGraphExtension<BCBigCommerceStoreMaint> { public static bool IsActive() { return true; } protected virtual void BCBindingExt_StockSalesCategoriesIDs_FieldSelecting(PXCache cache, PXFieldSelectingEventArgs e) { BCBindingExt row = e.Row as BCBindingExt; BCBinding bCBinding = PXSelect<BCBinding, Where<BCBinding.bindingID, Equal<Required<BCBinding.bindingID>>>>.Select(Base, row?.BindingID);
Is there a way to add multiple finished goods in 1 BNR? Example, I have 50 KG of product that will pack out into 2 ea. 10 KG containers/lids, 4 ea. 5 KG containers/lids, 10 ea. 1 KG containers/ lids. Each container is a different size. This will come from a single sales order and I would like to only make 1 BNR for our production order. I know I can move multiple finished goods, but would like to created then in 1 BNR.
I have report where I note the account and it’s balance on one row, expand by subaccount on the next row set exampleThis is working great for obtaining the subaccount activity that makes up the account balance. However when printing the report, I would like to sort the subaccount string numerically. Currently, segment one is sorting largest to smallest while segment 2 is smallest to largest. Does anyone know of a custom expression for either the column set or row set to be able to sort the string smallest to largest? example of report output (exported to Excel), same behavior in the Acumatica screen and when exporting to PDFThanks for any and all help on this!
Hello Community,in CRCase there is a field called “Priority” it uses the CRCasePriorityAttribute to get its values from a PXStringList. Now I want to values to be stored into the DB by a DAC.I created the DAC and I also tried building a DAC Extension on CRCase.However it seems it doesn’t work.So far the Extension looks like this:public class CRCaseExt : PXCacheExtension<PX.Objects.CR.CRCase> { #region Priority [PXDBString(1, IsFixed = true)] [PXDefault('M')] [PXUIField(DisplayName = "Priority")] [PXSelector( typeof(Search<CRCaseMyPriority.priorityId>), typeof(CRCaseMyPriority.priorityId), typeof(CRCaseMyPriority.priorityValue), typeof(CRCaseMyPriority.sortOrder), DescriptionField = typeof(CRCaseMyPriority.priorityValue) )] public virtual String Priority { get; set; } #endregion }When I publis this the DropDownList of the Priority gets empty and no values are there to select.The DB however is populated and also the
