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How to install acumatica erp application in mac

Hi All,Could please share us the steps to add a dropdown list for a screen.Thank you

I created an email template for sales invoices. in the email body I have inserted (Billing_Contact.Attention))   as the attention. in preview mode name is visible. But when I send the email name is not visible. what can be the possible reason for this? all the other fields that I’ve inserted is visible in the email.   

Hi All, Is there a setting that can exclude the Unreleased Balance from the Available Credit calculation?  

While publishing customization on multiple tenant getting below error, in acumatica 24R1(version 24.100.139)Error:- PX.Data.PXUndefinedCompanyException: A proper company ID cannot be determined for the request.If I have published single tenant then its published successfully. we are creating numbering sequence and Provide permission to Roles on master data pluginPlease find code that I have written in Master data plugin and I am executing below method from UpdateDatabase method of master data plugin.Its working fine on acumatica 23R2 version.  GenerateNumberingData Method for generating numbering sequence for my customization screen Code:-  NumberingMaint graph = PXGraph.CreateInstance<NumberingMaint>(); //string file = Path.Combine(rootFilePath, EWPMConstant.NumberingCSVFileName); //List<EWPMNumberingDTO> numberingList = EWPMCSVHelper.ImportCSV<EWPMNumbering

Hi,I have an urgent question regarding report designer. For keyword digital signing, i have an error in producing general ledger. Error is that - Sign Keyword is not found in the DocumentFor AP, double underscore was used as its value and it worked, for PO, double dash was used and it worked. However, neither worked for GL.Thank you.

I added some User Defined Fields on the Purchase Order document, however once I put the document to the open status these UDF are longer editable (same as other fields in the document header), I wonder if there is a solution for this, I need to edit these fields even when the document is in the open status.

Hi there,We are a Canadian company;  We’re using Shopify for our POS and Online store.  We are planning to sell to the US;  Does anyone know what need to set up in term of necessary item’s so that the fields will sync between Acumatica and Shopify?  We have two item’s fields in mind ie. the Commodity Code and Country Code.  It looks like a customization is needed in order for the Connector to sync these fields.We would greatly appreciate any advise of what exactly needs to be done before we can sell to the US.  Thanks...

Hello, we used to be able to do this with the previous native shipping tool, but is it possible to have Acumatica automatically pull the estimated Duties and Taxes from UPS WorldShip and FedEx Ship Manager?

In inventory planning display, we can only select multiple items for purchase if they are for the same vendor.  We would like to select all lines, click “PURCHASE”, and have multiple POs created.  1 for each primary vendor with the relevant items on the PO lines.It is too cumbersome to select items for one vendor, hit purchase, then repeat for each vendor in the list.Is there anything that helps with this process or is this an enhancement request?

How can we setup the system to alert users if the invoice number they type in is already in use to avoid duplicates?

Hello,I have created an automation to process confirmed shipments and create invoices. The condition I am using is Pacejet Status = Completed.Automation Conditions Fields.I am looking for a way to add a condition/filter values to make sure that the Tracking Number under the packages tab is not empty. I have tested and it is possible for Pacejet to write back with a blank tracking / LTL Pro number, and we do not want to create invoices for these orders. Filter Value Fields. Here is a screen shot of how the tracking will be written back. I have checked condition and filter values tabs and the Tracking Number field is not a selectable

I am wondering if there is any way to do a BOM cost roll using Average Cost. For example, we need to be able to provide pricing to customers before we publish the new pricing but need a way to find out the new BOM cost with a pending price. Since we have not purchased anything at the “new/pending” cost, it is difficult for us to accurately provide new pricing for finished goods from a BOM.Is there any way that we can do this in Acumatica?Thanks

Is there a way to use the customer’s base currency as credit limit. Current setup requires that limit be put in base currency

Hi,Please advise on creating a Checks and Payment transaction that includes Forex Gain/Loss.Scenario:The base currency is EUR, and we have a transaction in Bills and Adjustments in GBP.In the 'Bills and Adjustments' screen, a bill is created with a value of GBP 1200, which converts to EUR 1386.61 using a Forex exchange rate of 1.15551000.We received two payments in EUR, one for EUR 717.74 and another for EUR 736.93, with a Forex rate of 1.16916.Due to the excess amount, there is an error showing 'Document out of Balance'. I want to post the excess amount directly from the Cash Account to Forex without affecting the Accounts Payable account.Thank you.

I have been trying to get a transfer order Auto run to work and I have hit a point where I don't know what I have done incorrectly.Here is my parameters:Working with a Transfer order I have enabled Quick Process in the TR order type and the button appears on the top of the transfer order screen I have tested that the quick process produces a desired result of pushing the transfer order through shipping and updates IN appropriately when I manually press the OK button the process order screen.  I have started a customization project that once the transfer order is released it will pop open the quick process screen and then it stops.  In the customization I went ahead an found an action of OK (quickProcessOk) on the actions screen and set the auto run to true. When I remove the order from hold the following screen pops up but then nothing future happens.  Does anyone have a clue of where I may be off here?

Hello,I’m looking to link SOLine Files to the AMProdItem files via import scenario through the add link action or ideally directly through the file maintenance screen.Has anybody successfully done this? I’m not sure this is possible because the add link button opens up a new window to the search in files screen and the file maintenance screen apparently does not currently allow you do add an entity.  

Client is creating the production order the day before the actual production run estimating how many cases will be produced so they can print off the FG bar codes. They are also setting up the release of materials so the raw pallets and caps can be scanned in real time. The issue is that they cannot change the number of cases produced after the release of materials is made (without deleting the release of materials, which defeats the purpose of scanning real time) they wont know the exact number of cases produced until after the shift is done producing. Any thoughts on how to change the production work order flow that allows one order per shift and the modification of the produced qty in that work order before completing production order in system.

I’m having an issue resetting user passwords as the admin.  We keep getting the error as if the password does not meet the complexity requirements but that password does meet them and I also turned off the requirement all together and it’s still not allowing the passwords to be reset.

Hi Everyone!@KarthikGajendran May be you can help here.We have 1000+ Items which contains only one variant. For an exampleCURTIS is my Inventory and below are child itemsColor is my variant. Now I want to create a Template Item and assign Template ID to child items When I am creating a template ID, We need to assign a default row and column in the configuration.But I want to update all 1000 + Items only either as default row and column, but system shows two are mandatory, Manually I am marking all other variants marked as not required which allows one default row/coumn as a mandatory and saving the record but I want to implement same steps in the import scenario for 1000+ Items

Hello,Does anyone know much about the Welcome Notification?  Now that we’ve switched to SSO with Google, the link sent to new users technically only works for users who have already established their external identity for SSO.Trying to figure out where UserList.RecoveryLink is stored in ACU so I can update that reference when the welcome notification is sent out… and how do you edit the ‘LOG IN’ button to use the right link as well?  seems like everytime I try to update that button it doesn’t accept my new link: 

Hello, We’ve run into an interesting problem. Some of the Stock Items we purchase are sometimes sourced by more than one country. The ‘Country of Origin’ field on Stock Items is limited to one option unfortunately. Has anyone else ran into a similar issue, and if so, how did you go about resolving it? Outside of customization, I’m hoping someone’s had an interesting way of handling this that I might just be missing. 

When someone connects Twillio or Amazon SMS services to Acumatica, is there an option for internal employees or external customers to opt in or opt out of Text Messages via the system?  Like if someone used it for Field Service to text their Technicians they have an appointment and used it to text their customers that the Tech is on the way, is there a place in Acumatica to indicate that they opt out of text or opt in to text and if someone tries to text them, it won't go through if they opted out?

I want to create a widget based on the screen AR409000, where all sales are summed together, regardless of customer class. If I delete the customer class in the inquiry parameters, so that the field is empty, the system does not implement this, I still only see the sales in the standard customer class in the widget. Does anyone have an idea how I can solve this problem?   

My client has over 3000 variants and will be converting their web site to Big Commerce.  I have added all of the Variants to the item classes but now I need to import the template items but it insists I have default column attribute - most of the template items have a single variant which will be the Row Variant.  How can I, turn off the Active flag and only have active the single variant I need for the Row.  Adding a dummy column variant would overcome the issue but them I would need to go back and somehow make inactive the variants and remove the dummy,