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I gonna process orders and choose create shipment option. after that I got such error message.Pls see the attached file.will anybody assist?

Main ReportSub ReportsExcel Sheets.When export this report to excel, sub report pages are need to show sheet by sheet.

We have a client with over 30 companies.  They would like to have a program that would print all financial statements once they enter the month parameter.Currently they have to go into each company, set the date, and print.How would you set this up?

I received a “Could not load type” error after upgrading from (2021 R1 Build 21.116.0049) to (2022 R2 Build 22.126.0004). The error showed while trying to access the login page.The specific error:Could not load type‘PX.Commerce.Core.BCProcessorDetailAttribute’ from assembly ‘PX.Commerce.Core, Version=1.0.0.0, Culture=neutral, PublicKeyToken=3b136cac2f602b8e’.[followed by much text in yellow highlight]When this happened I shut down the VM, and rolled it back to the checkpoint I took immediately prior to the upgrade. I tried the upgrade process again:       Uninstall the current version of Acumatica via Add Remove Programs.       Run the AcumaticaERPInstall.msiThis had the same result. At that point I had to roll it back, and I have been trying to replicate the problem on a freshly built VM. The thing is that my sandbox VM upgraded without any errors, and the newly spun up VM also upgraded without error. I need to upgrade my production server, but need a little help with troubleshooting

On a service order, if I use the MRO order type, I can select inventory item. However, using INT order type, this option is not available. Based on the Help file, I should still be able to select stock item for “none” billing option  

Hi everyone, i cannot find any upload mechanism to upload my icon for the workspace….and is there any standard size icon which i must use?Thank you

. My client has one tenant and one company. They have created a reporting ledger and need to transfer all transactions from the actual ledger to the reporting ledger, specifically for the period from 08-2022 to 08-2023.I attempted to use the consolidation feature by setting the reporting ledger as the consolidation ledger and the actual ledger as the source. I specified the start and end periods, then processed the "Import Consolidation Data." However, it returned with "no records to process."Could you please guide me on how to correctly perform this transfer or identify what might have been missed in the process

Hello! Do any of you use Acumatica for a Print Shop business? Thanks,Kay

Hello! We are a manufacturing company, and we currently use the Inventory Planning Display screen to view what finished goods need to be manufactured in order to meet sales orders and safety stock. I would like to have the same information pulled as a generic inquiry (no actions, obviously) for the potential to utilize it with business events for production planning down the road while also using it to build a dashboard. Has anyone ever tried to make the Inventory Planning Display as a GI? Could I see how it was created? Thanks! 

Good day,We are having strange issue with Quote that are approved, and the Covert to Order is used but it does not update the status to “Converted”.Here is the Salesperson processed provided for the screenshot.  Is there certain workflow?  Related to Opportunity.Step 1 - Opportunity Closed at Won.Step 2 - Open Quote and then Convert to Order (Saved)Quote is still in Approved status.  Does not change to converted.I did notice it was known issue in prior versions and build but we are on 2023 R2.Below shows that there is still something amiss.  Right now the salesperson has to go back and manually change the quote to Mark as Converted.Anyone have some suggests. Thank yiou.Evan  

Is there a way to use the shortened month name in a GI? I’ve tried using =MONTHNAME([ARInvoice.DocDate]) which gives me the full month name. I’ve tried using =MONTHNAME(‘mmm’,[ARInvoice.DocDate]) and that gives me an error stating invalid token at position 12 (or whatever the number is). 

Is there a way to ensure that the cost of goods on a PO that is linked to an SO is passed directly to the SO?Our client is a trader and generally buys for each customer order although they do keep some stock.  Their traders source the goods and then place the SO and PO and they want to ensure that the price of the goods on the PO is the cost that arrives on the sales invoice.  Is there a way to do this while having stock in the system of the same product which is valued according to Average or Fifo? Thanks 

I’m implementing  PX.CCProcessingBase.Interfaces.V2.ICCProcessingPluginAs per the documentation and description herehttps://help.acumatica.com/Wiki/(W(4))/ShowWiki.aspx?pageid=927a2a44-ebe5-4c98-a277-7027f4e073a0and the definition herehttps://help.acumatica.com/(W(8))/Help?ScreenId=ShowWiki&pageid=8e6c3962-2ae0-63b9-ab25-2e32abeb701f When I try to implement the functionIEnumerable<SettingsDetail> ExportSettings()I’m getting the below error, although I implemented it to return IEnumerable<SettingsDetail>error CS0738: 'CyberSourcePaymentPlugin' does not implement interface member 'ICCProcessingPlugin.ExportSettings()'. 'CyberSourcePaymentPlugin.ExportSettings()' cannot implement 'ICCProcessingPlugin.ExportSettings()' because it does not have the matching return type of 'IEnumerable<SettingsDetail>'.Not sure why I’m getting this error, here is my implmentationpublic IEnumerable<SettingsDetail> ExportSettings() { // Create a list of SettingsDet

I have the following posting class set up. However, every time I make an SO with that class, the Account does not pull over from the warehouse, and I get the following Error: 'SalesAcctID' cannot be empty.I do have the accounts set on the warehouse  

Hello,We are getting an error when trying to approve clock entries, :The clock entry cannot be approved because a labor transaction with the NNN number has already been created for this clock entry.These clock entries are time applied to production orders.I thought that clock entries didn’t go into a batch until they were approved. Is that correct?How can I get past this error?

Hi everyone,I’m hoping this is a relatively simple question. I’m working on a Project GI and trying to set a condition that only includes projects with a booked sales amount greater than $1,000. We store the booked sales amount in a User Defined Field.The issue is that this field is a Text field, which causes problems when applying conditions. I’ve created a calculated field in the Results Grid that converts the text to a decimal (DEC) format, and I use this field for calculations and filtering in reports and dashboards.What I’m looking for is a way to handle this conversion at the Conditions level, so I don’t have to apply filters manually to every report and dashboard going forward.Thanks,Chris Lower

Hello all,I am attempting to utilize the Assign function in Report Designer to sort a series of variables.The basic concept is:=iif($Thing1<$Thing2,Assign( '$temp', $Thing1 ),'')=iif($Thing1<$Thing2,Assign( '$Thing1', $Thing2 ),'')=IIf($Thing1=$Thing2, Assign( '$Thing2', $temp ),'') While this works if Thing 1 is indeed less than Thing 2, as soon as Thing 1 is greater than Thing 2 it fails.I have been trying to trace the problem, and it seems that the Assign function is being triggered even if the first part of this IF statement is false. It is populating the $temp variable with a new number, when it should just do nothing.=iif($Thing1<$Thing2,Assign( '$temp', $Thing1 ),'')I have each section of the If statements above in a new group header, because I cannot utilize an assigned variable within the same section.I have double checked the values after each step to pinpoint the problem  I’ve tried placing something in the third section of the IF statement (just adding the word fai

Hello !My client use two differents ledgers.The first one is for accounting and official purpose.The second one is for estimation and subledgers corrections.  It doesn’t need to be published fot accounting autorities.  I need to consolidate both into a third that would give the real position of the subaccount.(Users would like to keep using the standard screens like GL401000 & GL404000 wich very convenient).At first, I thought use consolidation feature but is there any possibilies to make it work within only only one tenant ?  Thank for your help. Cécile

Hello all,I want to get clarification on the differences between Freight Cost & Freight Price.Does the Freight Cost mean the cost that is to be borne by us & freight price to be borne by customers?How can I let the system to only calculate the price to be borne by customers?I have defined the below ship via code:and the Shipping terms:  

Hi, we have a situation where we’re giving a deduct to the customer, and they want to see this on the monthly AIA billing as a separate line item. The only way to do this (as far as I know) is to create a different task, which we did. The original budget was 0, the CO budget is -7446. The billing reflects the -7446 and correctly hits our over/under account. However, the allocator doesn’t seem to like this at all and will not allocate this task, so my revenue is overstated by 7446, over/under is understated. I cannot change percent complete to -100%.The only options I can think of:1 - Do a GL or PM transaction to manually book the revenue and over/under billing against the task. 2 - Have the biller change the sales account on the pro forma to the revenue account as opposed to the over/under.3 - After the final billing, move the budget and correct the invoice. Anyone else run into this, and do you have a solution not mentioned above? 

I don’t see anywhere in Acumatica how we can link attached file in a product with Shopify to have that file visible in Shopify. I only see Media for URL, image or video link.Is there a way to have something to link pdf file like manual or spec sheet that could be set in Acumatica and be visible in shopify for customer, instead of doing it manually in Shopify?Is seems that “Files” on top of page of an article can’t be associate with Shopify,.. and I was curious to see how we could publish them because we have demand for… or if I must put it as suggestion.

Hi, I have a customize report, in which I am using two parameters one is order type and second is order number. In the second parameter field we want to show only those order which are approved currently system is fetching all the orders. attached screenshot for reference.    

We are having an issue sending statements out of Acumatica.  We have O365 implemented.  Some of the emails have 19 attachments totalling 26mb.  We can see the sent messages in our mailbox, but the customers are not receiving them, BUT, if we FORWARD the same email message from our sent box to the customer they DO receive it.  So its not a limitation on our O365, it seems to be a send limit from Acumatica.  Any help on this topic is appreciated.

I added my ICCProcessingPlugin in the R2 instance that was working on the R1 instance. When I try to create a Processing center I am not seeing the plug in I created as an option (see screen shot) would anyone be able to advise? 

Hi, I want to enable print option on sales order only after sales order approval. How can I achieve this ?Attached screenshot for reference.