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Hi guys.I am looking for ideas on how to do the following:We have 3 different departments with their own structure in terms of sales quotes. How can I ensure notifications are sent to the correct people based on the amount? For example: Salesperson–Head of Sales- Sales Direcetor – Head of DepartmentAny quote greater than 150 000.00 Head of Sales should receive notification of quoteAny quote greater than 500 000.00 Sales Direcetor should receive notification of quoteAny quote greater than 2 500 000.00 Head of Department should receive notification of quote Please note that this is not for approvals but rather for notifications.
Hello I am trying to add a custom stock item status that will have certain behavior associated with it. I want to create a custom status for stock items that would basically allow for it to be added to Sales Orders but not added to Purchase orders. I read through another thread and understand how to actually get the status added, but I am not sure how to customize the behavior of the items in that status.
I'm trying to print in a thermal mini printer, and the rpx is fine while the report has only one page. The report heigth it is configured like a Letter size. But when the report has 2 pages, repeats the header and footer.I would like to configure this report like a continuos paper roll, is there a way to do this?
Hi all, I want to generate “Check form with remittance”(ap641000.rpx) Report Programmatically. But in the usual way, I was unable to do that as it has no key parameters. Schema Builder of the report - Parameters TabI used to do report generation in the following way. But I can not apply this approach here as there are no key parameters here. Is there any alternative approach of doing this?Dictionary<String, String> parameters = new Dictionary<String, String>();parameters["DocType"] = apInvoice.DocType;parameters["RefNbr"] = apInvoice.RefNbr;//Report ProcessingPXReportSettings settings = new PXReportSettings("MA105000");PX.Reports.Controls.Report report = ReportLoader.CheckIfNull(nameof(ReportLoader)).LoadReport("MA105000", null); ReportLoader.InitReportParameters(report, parameters, settings, false);PX.Reports.Data.ReportNode reportNode = ReportDataBinder.CheckIfNull(nameof(ReportDataBinder)).ProcessReportDataBinding(report);byte data = PX
I wanted to share some code with you all, as I have not seen too much about adding custom actions into the SO Quick Process workflow. We have a custom requirement to set a shipment as delivered before it can be invoiced. I have added the workflow status of Delivered to Shipments, and updated the prepare invoice action to require the status of Delivered, and not Confirmed. We may have shipments picked (confirmed) and sitting before either truck delivery to the customer, or hold for pickup. My workflow customization works great, but we want to add the ability to set it as delivered on the SO quick process screen if it is a “counter sale.” Customers would walk into one of our stores and purchase items and walk out with their products. We use shipments for our DOT paperwork and other customizations, so it is not a order of type cash sale, but a normal sales order. I was able to add a “Set Delivered” action to the quick process, and the workflow has been working flawlessly.This is done by
I have created a Business Event based of a GI related to Purchase Orders. I have a Task Subscriber and everything is working correctly until I try to set the Owner of the task to be the Owner of the PO. I have tried all of these options and end up with this error. Interesting is I can Execute the Event again from the Business Event History failure and it does create the Task but with myself and not the PO Owner as the Tast Owner.Thanks.Brett
HI,I am wanting to create a business event o send an email to all staff before a payrun is opened, the message will notify manager to approve all outstanding leave before the payrun is opened and processed.My question is, without a trigger (i.e opening the physical pay run) is there a way that I can do this in the acumatica platform?
I’m trying to make Dashboards to show poeple how to do their jobs. This often comes in list formats. Like the following, where every word or letter is a widget.Create Release A A B B C C D The current Dashboard formats don’t allow this, becuase you can’t have a widget (D) to the right of an empty space. I would like to have a “blank” or “spacer” widget we can add to make whitespace for user readability on dashboards. I think this would greatly enhance what is often the first screen type any user encounters when logging in.
Hi, I am creating a GI and I want to do a calculation with the data field with aggregate function. is there any possible way? the GI XML file in the Attachment. Thank you. The calculation should be SUM([curyLineAmt]) / SUM([curyRevisedAmount])After the use my formula with aggregate function, it shows this error.
Hello,Working on a GI to replicate some Excel reporting we are doing outside the system. I am receiving an error on the Formula for “Margin in Backlog (%)” , the error is Divide by zero error encountered. Can anyone notice anything wrong with the below formula or another way to avoid the divide by zero error? Thanks,KT Margin in Backlog (%) Formula=100*((sum(IIf( [PMBudget.Type]=[Rev] And [PMBudget.CuryRevisedAmount] <> 0, [PMBudget.CuryRevisedAmount], Null))-sum(IIf( [PMBudget.Type]=[Rev] And [PMBudget.CuryActualAmount] <> 0, [PMBudget.CuryActualAmount], Null))-(sum(IIf( [PMBudget.Type]=[Cost] And [PMBudget.CuryRevisedAmount] <> 0, [PMBudget.CuryRevisedAmount], Null))-sum(IIf( [PMBudget.Type]=[Cost] And [PMBudget.CuryActualAmount] <> 0, [PMBudget.CuryActualAmount], Null))))/(sum(IIf( [PMBudget.Type]=[Rev] And [PMBudget.CuryRevisedAmount] <> 0, [PMBudget.CuryRevisedAmount], Null))-sum(IIf( [PMBudget.Type]=[Rev] And [PMBudget.CuryActualAmount] <> 0, [
I’m looking to see if there are any updates to a standard type PO when I create a normal PO and associate them but it looks like nothing happens to the standard one. The only reference I see is on the normal PO. I was thinking it might keep track of qtys similar to a blanket but looks like a standard is just a template and can be either be open or close. Anyone have different thoughts?
Updating shipping addresses through an import scenario and receiving this error:“1 items have not been processed successfully. View name: ServiceOrderRecords.” I’ve checked my import scenario and can’t find any issues. Where else should I be looking or how else should I trouble shoot?
I have worked considerable time with the report designer. But this is the first time encountered this issue. I modified the AR631000 report by adding some new columns. It worked nicely in the preview. But when I'm trying to publish the report as a new version by “save report on saver” option, process is getting successful without any error. But the new version is not in the instance. Please check the below images.Saving report to saver New version not foundUser access also rechecked by me. It is also in fine status.User accessCan you please give me guidance to overcome this issue?
I have created a new GI to show Item Allocation details on the mobile app. I have added the screen to the mobile app as below so i can label the columns etc.The screen appears on the mobile app but the Filter by does not let me select an inventory ID and the Results screen does not show the PlanType (Suspect this is because the field has the same name ‘Descr’ as the field on the InventoryItem tried called it INItemPlan#Descr. I have reviewed other posts and cannot work out why my Filter does not work.
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