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I had to add new field into SO303000 screen Detail Grid.Field name - Claim Percentage When the above filed is updated or entered amount need to be calculated like below formula. Amount = Amount*(Claim Percentage/100)When add the claim percentage without discount amount, It's calculations are okey. In my case,After I have add the quantity,unit price and discount amount , the Amount shows below like that. Then,I added the claim percentage. When I add the claim percentage, Discount Amount,Discount percentage and Amount all the fields are changed.Why this is happened and how I resolve this? Below I have attached my claim p field updated event. protected void ARTran_UsrClaimPercentage_FieldUpdated(PXCache cache, PXFieldUpdatedEventArgs e) { var row = (ARTran)e.Row; ARTranExt detail = PXCache<ARTran>.GetExtension<ARTranExt>(row); if(detail.UsrClaimP == null || detail.UsrClaimP == 0){ decimal? val1 =detail.UsrClaimPercentage/100; decimal? va
I have a custom field that is throwing the following error:Error: An error occurred during processing of the field PD Inches/SQIN: Specified cast is not valid..I have the following #region UsrPDinches [PXDBInt] [PXUIField(DisplayName="PD Inches/SQIN")] public int? UsrPDinches { get; set; } public abstract class usrPDinches : PX.Data.BQL.BqlInt.Field<usrPDinches> { } #endregionWhat could be causing this issue?Another questtion,This field is on a production order. I can’t find how to disable the field when the production order status is completed. How do I do that?
Our company would like the Printed Change Order report (PM643000) to include the architect contact information and signature line like it exists for the contractor and owner. I understand how to add the signature line and the conditional statements for contact information but I’m not sure how to access the actual data for the architect contact data. I’m not seeing where architect is defined at the Change Request or Change Order form. Does the Architect have to be added to the Project as a contact and if so would I be able to use the contact values in the report?Am I thinking about this wrong and this should somehow be tied into approvals? Any advice is welcome.
Hi, I’m looking for a few pointers on how to resolve an issue caused by an upgrade of one of our live sites. The upgrade was from 2022.1121.302.452 to 2022.2.205.103.4522 and occurred last week. The symptoms are the same as outlined in the post below except that:Issue is ocuring on a Live site not a local install Error message relates to Newtonsoft: Could not load file or assembly 'Newtonsoft.Json, Version=13.0.0.0, Culture=neutral, PublicKeyToken=30ad4fe6b2a6aeed' or one of its dependencies. The located assembly's manifest definition does not match the assembly reference. (Exception from HRESULT: 0x80131040) The assembly being used in the customisation is Newtonsoft 13.0.3. In the WebConfig file on the local instance which doesn’t throw this error there is:The customisation on the local site works fine despite the version being outside 13.0.03 being outside the range. I don’t know how or if you can change the web.config file on a live site.Maybe this is something that only suppor
Hello,I created an import scenario to update some of our stock items Valuation method from standard to average.I am getting an error message:Valuation method cannot be changed from 'Standard' to 'Average' while stock is not zero.There is inventory on the items. Is there a way to update the Valuation method without having to issue out the inventory, update the SKU and then receive back in the inventory?Thanks
I am trying to import fixed assets from a SQL Server database. I have setup the asset classes earlier, so I think the defaults from GL accounts will be populated from the asset class. When I run an import process, I am getting a warning message “Only GL Accounts will be changed, all other parameters remain unchanged Do you want to continue?”. I know in the UI it is possible to click “yes” or “no” to this warning, but how do you do that in the import export scenario?I have attached my import scenario in this case. The error / warning message is in the picture.
Is there a way to have a branch ID be the same as an employee ID?If not, is there a way to rename branch ID’s or employee ID’s en masse?Thanks.
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 Benjamin Crisman - Acumatica Community Featured Member for August 2023Meet Benjamin Crisman our Acumatica Community Featured Member for August 2023. It’s great to have you as part of the Acumatica Community @BenjaminCrisman! Upcoming Acumatica User Group Meetups - Join and participate!We have several Acumatica User Groups having in person events coming up. If you’re located in one of these areas, please join your local group and attend if possible. Hot Tips, Known Issues and BlogsInjecting a custom action into SO Quick ProcessHow to import progress billing balances starting from Acumatica ERP 2023 R1: general informationHow to import progress billing balances starting f
Hi Team,I just want to confirm is there a possible way to add a vertical line between data in ARM Report?
We are attempting to customize the ProForma Invoice report ( PM642000). We would like the report for T&M billing with Retainage -- to display lines as SUM per Task/Cost Code (out of box, report lists all proforma lines). When I attempt to do this, the results seems to “Group” the proforma lines together (act more as a sort). Has anyone done this before? I am wondering if a subreport would be the easiest way to bypass the existing Groupings of PM642000.Any ideas would be appreciated!
I was making some changes to the Project Issue report and now it is completely inaccessible. Usually if there is an issue I can go back to a previous version, but the system isn’t even allowing access to the screen where I can select an inactive version. When I click on Project Issue Form under Project Management/Reports, I get the “We’re sorry an error has occurred...” message. When I click on show trace it tells me the error is 'Element' is an invalid XmlNodeType.I also tried opening the report directly from report designer and receive an error message there stating “The designer loader did not provide a root component but has not indicated why.”How do I fix this? Any suggestions would be appreciated.Thank you!
Does anyone use CADTALK NEST or NESTLink to integrate their nesting program with Acumatica?
Looking for insight/opinions on scanners/tools to use the Mobile App on my production floor. What scanners have you used? Are there options out there for integration of the scanner to have the Acumatica Mobile app directly on the scanner? Traps and pitfalls setting up the system and using the mobile app for transfers? My use case is to have material handlers stocking and pulling inventory from specific locations to different specific locations. Looking for what has worked best for other companies. I will have forklift drivers and pallet jack operators making the transfers, so I need something rugged and user friendly.
I created a CSV data provider with UTF-8 Encoding. Unfortunately, Acumatica encoding of UTF-8 is UTF-8 with BOM. The system that will be reading this data can only except UTF-8. Does anyone have information or a workaround on this topic? Data Provider (SM206015) Exported CSV File
I need a GI to show the Purchase Receipt History info, and the Element Properties show the name POReceiptPOOriginal. But this error message prompts ‘Invalid object name 'POReceiptPOOriginal'.’. Any other way to get the relation table?
