Discussion Forums

Hi,One of our customer has below requirement to create the invoices for the contracts.If they are getting in to an agreement on 10th of august, first contract period should be 10th august to 10th September. where as second period should be from 11th September to 30th September and third period is from 1st October to 31st October. from 3rd month onwards invoices are need to generate for 1-31 period of each month. Here, in the contract management form, I have set the billing type ha as on demand. But I could generate only invoice for the first month. is there any way this can be catered.

Which web service end point should I access in order to do a Move transaction?Move Entry seems to be incorrect? 

Is there an example GI somewhere that provides me an example of how to list all of the “child” members of the company tree based on the ParentWGID of my Employee Account?

Per our internal Acumatica help wiki, I should be able to download the Acumatica Report Designer from http://acumatica-builds.s3.amazonaws.com/index.html?prefix=builds/<buildNumber>, but upon searching for my build number, I encounter a directory with no items.Has the Builds URL changed and is there an alternate URL to download this directly from Acumatica?

When Creating a new item, I select Planning Method - Inventory Replenishment for planning method but then I CAN NOT enter anything in the table for Replenishment Parameters in the Inventory Planning tab.  What is the cause?

I thought that the system would prevent me from posting a payroll transaction to a completed project (and completed task) but it allowed me to.  I noticed I had FA Supervisor role so I removed that role from my access and did it again.Does anyone know how to prevent this?  I’m aware there are customers that want to be able to do this, but I’m trying to figure out how to prevent it. Thank you

Good day,I set this import scenario in my test system  It worked no problem creating vendors.  New vendor IDs were created (Auto Numbered).  I added a complete additional fields.  Not it give the BA can’t be blank message.Help or pointing me the right direction would greatly appreciated.See XML Attached.Thank you.Evan

We have a BigCommerce store we are using with Acumatica and syncing using Acumatica’s BigCommerce Connector.  Within BigCommerce, we are using the B2B Edition module.We are seeing errors in the connector that are preventing the successful syncing of both orders and customer information.  The errors start with “Cannot deserialize the current JSON array”.  I don’t have a clue what this means or how to even begin to troubleshoot or fix it.  Hoping someone can help.Here are the full error messages:Sales Order:Cannot deserialize the current JSON array (e.g. [1,2,3]) into type 'BBTB.API.Helper.B3Order' because the type requires a JSON object (e.g. {"name":"value"}) to deserialize correctly.To fix this error either change the JSON to a JSON object (e.g. {"name":"value"}) or change the deserialized type to an array or a type that implements a collection interface (e.g. ICollection, IList) like List<T> that can be deserialized from a JSON array. JsonArrayAttribute can also be added to the

Is there a way to add report logic to pull the vendor type alternate ID based on the vendor on the purchase order? We have items with multiple alternate ID types, and in several cases there are multiple vendor numbers listed. I need some sort of logic to specify the alternate type, then match the Vendor ID with the vendor on the PO.Thanks in advanced!

I have added a custom field on the header of the Project Transaction screen, but I need this to be editable when the transaction is released.This screen has no workflow, so wondering if anyone can assist with how to do this please.Its all enabled, and I can update it on screen, but when I press save, it loses the data / does not actually save it to the PMRegister table.

I did Multi Level Cost roll for Sub assembly Item and then on the finished goods , however it shows VOH and VL on Subassembly item not on Finished goods   , Kindly advise

Hello,My task import process is only creating one record. Leading me to believe it is overwriting the record instead of creating multiple lines. I have attached an export of my import scenario as well as a screenshot below. Is there something I am doing wrong for this process? I have interchanged Subject!Subject and Summary and the results do not differ.Thanks,Tyler

I’m struggling to get the sales person Id to the the page. All I get is numbers and not an actual name.Can someone help me figure out what I did wrong?  

Hello, I’ve been trying to expose the Access RIghts of a Role by extending the Web Service Endpoint and adding the Access Rights by Role (SM201025) Screen ID to an endpoint named “AccessRightsByRole”. I’ve populated the fields n AccessRightsByRole with the Role Information mapped object. As you can see I’ve inserted a new field named AccessRights which should hold the detail of 0 to many Access RIghts, which is an object mapped from RoleEntities. Following the Acumatica Universities Advanced Data Retrieval with REST API 2024 R2 instructional video (19:39), I expected to see these Access Rights expanded for a role that was queried.Example: GET {baseUrl}/AccessRightsByRole/Administrator?$expand=AccessRightsNo matter which role I query, the AccessRights field is always an empty array. {    "id": "{some GUID}",    "rowNumber": 1,    "note": null,    "AccessRights": [],    "RoleDescription": {        "value": "{some role description}"    },    "RoleName": {        "value": "{some role name}

I need to create a new Email Activity for SOOrder, Shipment, and Payment and Applications in my customization code. Was wondering which method I would override for my requirements and what I need to pass into it in order to create this new record. I’m handling emails being sent out with a different provider so I don’t want the emails to be sent out from Acumatica.

Example: Total value is 30, Sales is 7. so when i check percentage calculation, Percentage  = (sales/total)*100. but output shown is 0. how to check percentage?

Hello!We require to view the company who has created the document on the “Approvals” (EP503010) form. Is there a way that we can add the information to this table?Also, the user who will be approving the document will not have given access to view the transactions of created company and only be given the summary information to approve the document. I tried to take the information from a GI connecting Approval table with the Invoice table for an example. But since the user has no access to the created company, results are not available for that particular user. Amanda 

We have one tenant, 3 companies and 4 branches. Is there a way to create a AR invoice in one branch and have the system automatically create the AP bill in the other? Due to tax and legal constraints we cannot use due to/from general ledger accounts. 

Hello!We create intercompany documents using “Generate Intercompany Documents” screen and require to automatically process the documents without user processing them manually. I’ve tried creating Automation Schedule, but it does not process any transaction. Amanda

We are using the manufacturing edition. Reference is drawn to Transfer documents, Pick List and/or Shipment Confirmation. These documents are printed to confirm physical transfer of goods. The frequency of such transactions is quite high even on a daily basis. So, is it possible to connect a biometric device to replace a printed document in such a way that the person receiving the goods uses a biometric fingerprint signature instead of using a printed document (to confirm the transfer/receipt/handover)? These documents have to be filed and are rarely referred to again. The same can still be achieved by simply registering the transfer through an unique biometric signature attached to a particular document/record. This will save a lot of paper and print costs as well.Comments/suggestions and/or solutions are welcome!Manish

Hi,Anyone know why all DACs not showing in left side of this screen? I have tried to restart application but still its not showing. Can you help us on this? 

Hi all, I would like to set up a contract that solely uses cases from the CRM module in a similar way to “beginning-period plus” billing from the service contract module. For example: The contract bills 5 hours up front each quarter, and at the end of the quarter, the hours that were actually spent on cases - if they exceed the 5 hours - should be billed as well. I couldn’t figure out a good way to do this. Any suggestions would be appreciated.Best regards,Aaron

Hello - I am trying to get a prior period depreciation amount added to the FA Balance Projection by Class report but can’t seem to get it to work. Any ideas on how to work this in report designer? 

 Hi team,Recently migrated to 2023R1, while publishing customizations on local env validation is failing.But the same works on a site deployed on test server.Any thoughts?Screenshot of a test customization. 

Overview Modern UI Files Support PX.CommandLine Tool - General Information Command Line Syntax Shared Arguments Methods Description ValidateExtensions Arguments UploadCustomization Arguments RemoveCustomization ValidateCustomization Arguments PublishCustomization Arguments BuildProject Arguments Building of a customization stored in a source control folder DeleteProject Argument MergePackages Arguments ExportSnapshot Arguments UpdatePages Arguments  Overview Greetings, Community,As you may know Acumatica has a console tool PX.CommandLine. It is mentioned in Acumatica Help Portal:https://help.acumatica.com/(W(89))/Help?ScreenId=ShowWiki&pageid=0450cd3a-9c71-4ee3-a11c-46128f227d04For a long time the documentation did not describe all capabilities of the PX.CommandLinetool. The only thing described was how to use the tool to build the customization package. However, the PX.CommandLinetool can do many other tasks that could be useful for your CI pipelines.The documentatio