Discussion Forums

Is it possible to add a 13th finical period after you are set up and using 12?Is this documented somewhere ?

Hi!We have started looking into ‘Clock Entries’ within the Manufacturing module with the intent of using the feature to document and track employee clock time. I understand that the entries are tied to a production order but in our use case, we don’t necessarily need to track against a production order or use it to attach labor cost to the production order. We liked the feature of being able scan in, scan out, and approve the clock entries. We only really need to capture the employee, the start time, the end time, and the duration between scans. We will then use that information for reporting.  Wanted to reach out this community to gather some thoughts on if this is suitable for my case or if I should look elsewhere.  

I have a generic Inquiry that I’m trying to filder the created date time column by date and time. Right now if I click on the column to filter it I only get filters that filter as if the value was plain text however I would like for it to recognize that its datetime and allow me to filter as such.I’ve attached an example of how I would like it to be to serve as reference.  

How do you get a Vendor bill to connect to Avalara so that use tax will calculated?

Is there a way, or a setting somewhere in ACU, to make it so a packer who is working from the mobile app can shop for rates and select the shipping method. Or is this only a function that is available on the web version of ACU?

We had a GI that would give us the Inventory ID/Descriptions, Last Cost, and Price Class/Price. Now it is not showing any information. When you first open it, you get the Correlation Name error listed below. Then 3 of the “Results Grid” are now showing to not be correct. Anyone able to help me fix this? Thanks in advance 

I’m thinking of developing some Report Designer content in my off time.There’s a lot of stuff on the internet already, so I actually cover ground people want to know about/could do with a refresh I have a few questions for the community if anyone feels like sharing:Existing content: What Videos/blogs/websites are your favorites for Report Designer tutorials? Existing content: Are there any tutorials you REALLY recommend as amazing?   New content: What do you struggle to find information on? New content: What information seems to be out of date? New content: is there anything you just want a great tutorial out there for? Sorry if this question gets asked a lot, I couldn’t see a recent post like this.

Is it possible to Block creating and editing transactions of cash accounts (bank accounts) once the reconciliation is done?Currently users can post transactions into reconciled months.Your insights are highly appreciated. Thanks in advance…   

On the Process Order page.I have created an action “Create Blanket Lines”Here is my code using System;using System.Collections;using System.Collections.Generic;using PX.Data;using PX.Objects.CN.Subcontracts.AP.CacheExtensions;using PX.Objects.SO;using static PX.Web.Customization.RowFilesTree;public class SOCreateShipment_Extension : PXGraphExtension<PX.Objects.SO.SOCreateShipment>{    protected void ProcessCustomization()    {        PXTrace.WriteInformation("open 1");        SOOrderFilter filter = Base.Filter.Current as SOOrderFilter;        if (filter != null && filter.Action == "SO301000$addBlanketLine")        {            foreach (SOOrder order in Base.Caches[typeof(SOOrder)].Updated)            {                if (order.Selected == true)                {                    // My customization code                }            }        }        }}The problem I'm having is:I want when I select the action “Create Blanket Lines’ and press the Process button, it will run

I have noticed on Employee pay slips, for pay weeks that straddle anniversary date ,the weekly annual leave accrual is less or a Proportion of the normal expected accrual (for us 2.92 hrs)  . It returns to normal for the rest of the year. Can anyone help me explain this to employees ? I am confident the annual accrual is correct Thanks 

Good day im having a problem my record is duplicating and i cant find the reason can anyone help me  

Is anyone using any of these FP&A packages, and do you have integrations with Acumatica?   Jirav, Mosaic, Amacum, Vareto

Is anyone aware of a 3rd party time entry application that would allow for entering time for service order appointments, projects, and manufacturing orders?It doesn’t need to have a native integration to Acumatica, as that is something we can build. Ideally, we would push appointment numbers, project/task numbers, and production order numbers to the time entry app. Then, the time entries would push back to the appropriate places in Acumatica (appointment log, timecard, and labor transaction).

Hello,QTY on Orders is available for normal POs.  Help indicates this should only be available for Blanket POs.Does this serve any purpose on a normal PO?  It seems either the documentation below is wrong or Acumatica is functioning incorrectly as this is available for a standard PO. 

I’ve been having trouble getting a custom event handler to fire. I’ve followed this process......as closely as I could, and while the action that fires the event runs, the transition triggered by the event does not. I feel like I’m missing something obvious, but I just can't put my finger on it. I’m working with 24R1 Build 24.101.0059.For context, this is more an exercise in personal edification than looking for a workaround. Any input would be appreciated.  // Acuminator disable once PX1016 ExtensionDoesNotDeclareIsActiveMethod extension should be constantly active public class APInvoiceExtZ : PXCacheExtension<PX.Objects.AP.APInvoice> { public class Events : PXEntityEvent<APInvoice>.Container<Events> { public PXEntityEvent<APInvoice> DescChanged; } } // Acuminator disable once PX1016 ExtensionDoesNotDeclareIsActiveMethod extension should be constantly active public class APInvoiceEntry_Ext : PXGraphExtension<APInvoiceEntry> { publi

Hi Experts.I have created a new GI and copy paste the Payment and Application GI in new one. Then I have added it in API End point and populate the fields using Results but When I am trying to get the data based on filters it raising Attached error. I just removed note table from GI and other is same as payment and Applications GI. Any one please guide me about this error. When I tried PUT method. it says exceptionMessage": "More than one entity satisfies the condition.", URL http://localhost/entity/Payments/22.200.001/ACHTEST?$filter=DepositAfter ge datetimeoffset'2024-05-07' and DepositAfter le datetimeoffset'2024-06-06'and PaymentMethod eq 'ACH' and (Status eq 'Open' or Status eq 'Closed') and Type eq 'Payment' and Deposited eq false

Hi, would like to seek help if we can add a disqualified into the reason when creating? If not how to set as disqualifiedCan we add a disqualified into the reason when creating? If not how to set as disqualified Hello, I'd like to request assistance regarding if we could incorporation of a 'disqualified' status at ‘CRM INFO’ REASON SECTION. So far as default, there are only ‘created, converted from lead and qualified’. This is to do a track analysis on how many opportunities created are qualified, disqualified and converted.  If this is not feasible, could you provide guidance on how to designate an entity as 'disqualified' in our existing system? Or a full flow on how this REASON SECTION is used for CRM analysis purpose.  

I have a table that holds a text value of the GL account code from an import. On the Grid in the form, I want to display a Account Selector on the same view that is defaulted to the GL account code from the text field.The PXSelector for AccountID is an unbound field.Here are the two fields from the DAC        #region AccountID        [PXInt()]        [PXUnboundDefault]        [PXUIField(DisplayName = "Account")]        [PXSelector(typeof(Search<Account.accountID>),            typeof(Account.accountID),            typeof(Account.description),            SubstituteKey = typeof(Account.accountCD),            DescriptionField = typeof(Account.description))]        public virtual Int32? AccountID { get; set; }        public abstract class accountID : PX.Data.BQL.BqlInt.Field<accountID> { }        #endregion        #region AccountCD        [PXDBString(10, IsUnicode = true, InputMask = "")]        [PXUIField(DisplayName = "Account CD")]        public virtual string AccountCD { get

I have a customer who prepares statements monthly and distributes via email and mail. They utilize a 3rd party printing service that requires all multi-page statements to be isolated from single page statements.Would love to filter by mutli page first and single page next or something along those lines. Is there a way to do this utilizing the =PageOf function, some kind of grouping, or something similar? 

Hello Community!I’m curious if anyone out there is currently using Acumatica or a third party software that integrates with Acumatica for Bulk Truck Loading operations?  We’re a company that has a division that loads bulk materials into customer’s trucks on our site. We also have a rail spur we do bulk loading from. I’ve seen several solutions for fleet management but this isn’t our fleet and we’re not managing the trucks after they leave our facility.  We currently have a home grown application we’ve used for many years that we’re looking to replace with Acumatica and/or a natively integrated solution.Some key things we’re looking for:Scheduling Customer Pickups (Day and Time by Pickup Number) Truck / Customer Tracking per  Matching Pickup to Order/Shipment Rerouting Shipments to alternate customer locations Scale Operations Rail Operations (Multi-car and Multi-destination) BOL Creation Price Management by Customer / ContractIf you know of a solution that could fit all of these into a

Good day all, I have a self-hosted public-dns trial version of a 22R2 setup Build 22.206.0035 and I’m trying to enable Google SSO following this guide, but after enabling the options in the features the Google option still does not show up for me at login. Is it because I’m using the trial version?  https://www.acumatica.com/blog/maintaining-acumatica-users-through-google-workspace/

Does anyone has done SSO configuration with Google?

We are considering the LightSpeed internet telephone service with the Acumtica integration.  Can anyone tell us his or her experience with the LightSpeed and the Acumatica integration?  

I’m trying to better understand the cycle count process using the ABC codes.  I understand how to set the counts and allocate the percentages, but I want to understand what date the system is using as a starting point for the calculation.I’m not able to find anything that can tell me what date is used or how we can modify this date.Does anyone have any insight as to where or how I can find this information?

I need to give a user access to print Debit memos. The user has access to print Invoices. I am struggling to find the node that handles Debit Memos.Can anyone help?We are 23R1 (I know. Upgrade is in process...)