Discussion Forums

Hi Team,We setup an instance of 24R1 (build 24.104.0008) and trying to configure Shopify store.But after providing configuration details when we are clicking save button, we are getting an error like: “Index was outside the bounds of the array”. Please find below screenshot for reference.Can you please review and suggest the possible root cause and resolution for the same. Thank you in advance!

I got CS Error: Cannot generate the next number for the  sequence on Custome DAC and Custome New Screen  This My DAC     public static class MyNumberingSequence    {        public const string SequenceID = "BUYINGDOC"; // New sequence ID        public class sequenceID : PX.Data.BQL.BqlString.Constant<sequenceID>        {            public sequenceID() : base(SequenceID) { }        }    }1. Why i got erorr CS Error: Cannot generate the next number for the  sequence ?2. Why I got  <SELECT> not <NEW> , can u help for change the default value to  <NEW> like recie

Hi, I am working on customization request to add a GI on Service Order Screen where GI parameter is the inventory ID from Service Order Detail tab. I am having problem in mapping the Inventory ID to side panel customization project . The client wants to see the GI ( parameter is Inventory ID) as side pane when they select the row on the Detail tab of the Service Order. So the selection of the row will feed the Inventory Id info to the GI parameter to display the list of info available on the GI related to that Inventory ID.See attached for detail. It will be great help if you can share any info to make it possible via “Customization Project Editor” or via code? 

We perform in-house technical support and are interested in leveraging Wiki articles to build a knowledge base. Has anyone successfully associated stock items/template items with Wiki articles? We are not interested in duplicating data. We would prefer to log the item number in a support case and have access to any Wiki articles associated with the stock item/template item. 

I have a details view defined as:public SelectFrom<EmpPriceComparisonBase>.Where<EmpPriceComparisonBase.userId.IsEqual<AccessInfo.userID.FromCurrent>>.View.ReadOnly DetailsView;If the view returns rows, everything is fine.If, however, the view would return no rows, the screen locks as if it were running a long query, which eventually times out with...“Execution Timeout Expired.  The timeout period elapsed prior to completion of the operation or the server is not responding.”Any ideas?  

How can I add a task under the Activities tab in the Projects screen (PM301000)?I successfully created a project using below import scenario, but I'm confused about how to add a task under the Activities tab after project creation. Could you provide a help on this? Thanks

How to add Estimates tab records to Print Quote report?Its getting Details records only by default.Adding this recordbelow est text box 

Hello,How can we process a return on a cash purchase ?An item was purcahsed and returned several days later. If we void the transaction, how would we be able to perform the bank reconciliation? Thank you,

Hi all, I’m trying to create a GI to show items with Qtty on hand with no Sales, or Issues, (excluding Transfer) within the last 365 days Dead Stock Inquiry is only considering last sale and Raw material there is no saleThank you 

We just hit an error trying to Calculate Payroll we have never experienced before. We went into the trace and unfortunately it is another language to me…. See below. We have check the employee set ups, payroll employee settings, time activities, PTO banks, Deduction sequences, everything I could think of and I read through another post hoping for answers and nothing worked. This is happening on our three newest employees only (this would be their first check). If anyone has any ideas please send them our way… 

Automatically link production order to sales order when creating production order  MRP Display screen from Manufacturing button I try to override below delegate but not getting production order number. I want to display new created production order under references tab sales order details as shown below.   public delegate void GenerateProductionOrdersDelegate(List<AMOrderCrossRef> list);        [PXOverride]        public void GenerateProductionOrders(List<AMOrderCrossRef> list, GenerateProductionOrdersDelegate baseMethod)        {            baseMethod(list);}If anyone has the knowledge or some guidance on how to do it  I w

Is there a way to change the Planning method for the item in Item Warehouse details as the field is read only in Acumatica 2023 

We use the MRP Planning method for one of our warehouses but Inventory Planning for our replenishment from the suppliers. We used to be able to do this in the older versions but with 23R2 they have taken to function away. Does anyone know how I might be able to get around this? Here is the use case:One of our warehouses is the aftermarket warehouse. This warehouse does not replenish from the supplier unless our OEM warehouses does not carry the item sold. In most cases they are transferring items from the other warehouses to it using the MRP Display (Now Inventory Planning Display). With 23R2 you have to choose one inventory planning method for an item, and at our OEM warehouses we want to use the Inventory Planning method, but when you do that, those items fall off the MRP Display. 

We have a user that recently had his email changed in Active Directory (the @ portion).This caused the users account in Acumatica to have all of it’s custom filters, favorites etc.. to be wiped out. As the user now has a new ‘login name’Is there anyway to get them back? Or apply them to the new account?

We have drop ship products on our Shopify site - if purchased, the order will sync to Acumatica, a drop ship PO will be created, and then a drop ship receipt once the vendor has confirmed the order has shipped.Is there a way natively to mark these orders as fulfilled in Shopify? This happens automatically for orders with product we stock and can ship from our own warehouse; a shipment is created and confirmed and the order is marked as fulfilled in Shopify. However, because the drop ship process uses a receipt instead of a shipment document, and there is no place to enter tracking # information in a receipt, we cannot see a way to mark the order as fulfilled in Shopify.We are currently on 21R1, in the process of upgrading to 23R1; perhaps this has changed in the latest release?

Why doesn't the Tax Zone update on an SO/Shipment when changing a delivery to a will call or vice-versa? We are having tax issues when the Ship To Address Changes on an SO/Shipment. For example, the customer orders and initially asks for delivery to their location. Then they call back to change the order to a Will Call at our shop. The tax rate does not change accordingly when we change the Ship To. Same thing happens in reverse when switching an initial order for Will Call at our shop to a delivery to a customer’s location. 

Hello!We have the ability to distribute expense among different subaccounts in one single bill, but is there is a way we can post the same proportions into different AP subaccounts?Currently, there is only one AP subaccount we can enter when creating a bill. Thank you 

Hi ALL,We have Branch A. This branch has 3 warehouses. We want to authorize User 01 to be able to perform transactions on warehouse 1 (Issue, Receipt, Transfer,...) and this User 01 can view reports of this warehouse.Warehouse 2 and Warehouse 3. User 01 can view reports of these warehouses but cannot perform transactions of these warehouses (cannot Issue, Receipt, Transfer,...)  How to make the Access Rights to perform different operations on warehouses of the same Branch ? Best Regards,NNT

Is there a way to filter the fields in a drop down list for a parameter in report designer to only show for a particular value  (e.g., only list invoices for a particular customer rather than all customers)?   We don’t want to use “Additional Sort and Filters” or filter the column since we want the viewer to get to the data without having to add filters.   Only want Customer 1 invoices listed in drop down for Reference Number.Thank you!

Hi,Anyone with the latest Acumatica Survey package that supports external users such as customers to share or any advise on how to find the package.

Hello team,I’m working on customizing the project history details report (cs600010.rpx) and need assistance setting up a visibility expression. My goal is to configure the report to only display invoices for the billed (Revenue) account group, excluding the unbilled ones.Could someone guide me on how to write an appropriate visibility expression to achieve this? Any detailed steps and examples would be greatly appreciated.I have tried using the below expression and yes it does hide the columns, but for everything. =IIf([PMAccountGroup.GroupCD] = 'Revenue', True, False)  Thank you,Catherine

Hello! When I create a requisition, it shows me the Estimate cost on the line level. is there’s a way I can prevent adding information to the estimated cost fields?Thank you!

Hi Everyone, Need your support on how to insert value in Default Subitem (Stock Item Screen > Warehouse Default) via Import Scenarios. There are 4 segmented keys under the sub item.Have tried many steps, and all give null on the field. Appreciate for your feedback. Regards,Iko

how to can we solve it ?

Hello all, I am trying to figure out a way to capture the errors upon the release of the time cards and notify the employee/approver. I have tried to use business events but no idea to find the error. Please help if it is possible. Best Regards,Rajesh