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I’ve been getting this error because there seems to be some conflict with the City and Zip code.  This is what the customer has and what we ship to when we have to go into Fedex ship manager and do this manually.  Googling the towns zip it is off a number and this does say its another town.  Either way this is the correct address, is there a way to bypass this error?  

Hello,I created a new user and expected the home page to be the usual Acumatica page with links to university etc.Instead I get this: I did not set anything for this new user and really need the old standard default page. 

We drop-ship countertops (inventory ID is SOLID SURFACE) to the end customer. We have the SKU set up so it defaults to Mark for PO = TRUE with type drop ship. This works when adding directly to the Sales Order. However, all our orders begin as Opportunities and are subsequently converted to Sales Orders. I have just noticed when adding SOLID SURFACE to an Opportunity, this default Mark for PO button does not get clicked. Once it is converted from Opportunity to Sales Order, the Mark for PO button is not clicked. This results in Purchasing not being flagged to send a PO for this item. Is this a feature or a bug? Why do the defaults not apply to the Opportunity? Anyway to get around this?    

Hello. I have a problem with my Split Container. I can not see second graph in this containerASPX code: <px:PXSplitContainer runat="server" Orientation="Vertical" AllowResize="False" SplitterPosition="640" ID="gridContainer" BorderColor="Transparent" BorderWidth="14px" BorderStyle="Solid" Height="50%" Width="100%">    <Template1>        <px:PXGrid runat="server" SyncPosition="True" SkinID="DetailsInTab" ID="gridPackageDetailSplit" Caption="Contents of Selected Package">            <AutoSize Enabled="True" />            <Mode InitNewRow="True" />            <Levels>                <px:PXGridLevel DataMember="PackageDetailSplit">                    <RowTemplate>                        <px:PXSegmentMask runat="server" DataField="InventoryID" ID="edInventoryIDSplit" />                        <px:PXSegmentMask runat="server" DataField="Su

   I have extend stock item screen in my customization, I have added two new tabs....now I have  convert it to modern ui by convert to modern ui built in convertor.Once Screen converted modern UI ...I have not seen my customized changes. newly added tabs are not showing.

We are looking for a checklist of items to prepare our Big Commerce sandbox for testing when we upgrade Acumatica.  Any help would be greatly appreciated. 

Hi,If we create a shipment with a future date, so it can be picked and staged, there is nothing preventing or warning a user from completing the shipment early.Is this correct?Basically, we want the shipment to ship only on its shipment date.We use Pick, Pack, and Ship.I have looked here in the forums and in the documentation but unable to find a solution. Thanks in advance.

                We are trying to restore some data from our snapshot going back to October 2023.We have built a local site (2022R20 in trial mode and started to import a snapshot.While the snapshot was being imported, I got the below displayed error.Any idea what might cause this problem? 

Can someone help me with add new PO from project screen. It seems it is some kind of Acumatica configuration, but I can’t find it.What I have:Enabled change orders on Enable/Disable Features (CS100000) screen On Projects Preferences PM101000 enabled Internal Cost Commitment Tracking I tryed to change visibility for add button by custo

Hey Guys,I need a little help, i have a back order report im pretty sure i found on here. ive made some changes, but i’d really like to show the expected dates for the items. Im having trouble relating tables todo so. Is it as simple as adding PO.POrder to the table then adding a relation? the relations confuse me.  

I’ve had this issue for exactly a month now. Items randomly fall into this error status of “The record cannot be synced because it does not exist in the external system”. All of these also have the characteristic of being a Status = Deleted. The item itself isn’t deleted but the Sync History record is. See this video which shows that when I try to update the status and sync the item, it automatically falls back into the status of Deleted: We’ve been manually updating our inventory in Shopify, among other manual updates due to bugs. It’s very labor intensive and we’re going into our busy season. We migrated to Acumatica due to the integration with Shopify, but it’s not working out so great. Please help!   

how do i create an import scenario for Default Issue From and Default Receipt To fields? We are trying to add these fields to our 5200 inventory items. 

Good Day,In the screen of Checks and Payments, I need the lines of the grid filtered by Branch, when I select a vendor and add a new line I am filtering the options in the reference Nbr selector by the Branch/Company the user is logged on, but I also need to have the records filtered when I press the tab button "LOAD DOCUMENTS”When I debugg the code, the foreach goes through the lines I need, but when I stop debugging it inserts every document from any Branch, not sure if it is because I am returning the baseMethod but I would appreciate assistance or some ideas on how I could insert only the records filtered. public class APPaymentEntry_Extension : PXGraphExtension<PX.Objects.AP.APPaymentEntry> { #region Event Handlers public delegate IEnumerable LoadInvoicesDelegate(PXAdapter adapter); [PXOverride] public virtual IEnumerable LoadInvoices(PXAdapter adapter,

We just had our first year end on March 31/23.  The starting balance does not match my YE amount, even after allowing for;At year end, the ending balance in Retained Earnings + the ending balance in YTD Net Income = beginning balance for Retained Earnings for the next year.The new FY is overstated by a significant amount.Has anyone experienced this ?

I am trying to do some work on the Pick, Pack and Ship screen (SO302020).When I add the screen to my project and select the FieldUpdating Event to add code to, I get this:sing System;using System.Linq;using System.Collections;using System.Collections.Generic;using System.Threading;using PX.SM;using PX.Common;using PX.BarcodeProcessing;using PX.Data;using PX.Data.BQL;using PX.Data.BQL.Fluent;using PX.Objects.Common;using PX.Objects.Common.Extensions;using PX.Objects.Extensions;using PX.Objects.AR;using PX.Objects.CS;using PX.Objects.IN;using PX.Objects.IN.WMS;using WMSBase = WarehouseManagementSystem<PickPackShip, PickPackShip.Host>;using PX.Objects;using PX.Objects.SO.WMS;namespace PX.Objects.SO.WMS{ public class PickPackShip+Host_Extension : PXGraphExtension<PX.Objects.SO.WMS.PickPackShip+Host> {

I want to populate  [AMBatch.BatNbr] as the report parameter. I have added the parameter in the schema but nothing is showing up on the report screen. Report Designer Setup for the ParameterThis is how I see this empty selector.  Report screenAny leads will appriciated.Thanks​​​​​​​

Hi. We are using Acumatica for time capture and payroll processing.When users are entering time, they should only be selecting cost codes that have Labor account groups setup for them in the cost budget. Right now, Acumatica will allow them to see and select all of the projects cost codes.To bypass this, we’ve created TASKS that only have Labor account group cost codes in it - then setting this to default task.The problem with that is there are multiple areas in Acumatica that the task then defaults to our Labor only task - so accounting has to change this each time.Would be ideal if there was a way for only certain account groups to be selected and seen at the time entry screen.

Hello Acumatica Community,I'm reaching out to inquire about the best practices for migrating historical data from Sage 300 to Acumatica. Given Sage's significant presence in the market, it seems logical that Acumatica might have developed a user-friendly method for this data transition.From my research, I've come across "Import Scenarios" in Acumatica. Could anyone confirm if this is the recommended approach for importing historical data?Additionally, I'm curious about any potential limitations regarding the types of data (especially transactional data) that can be migrated from Sage to Acumatica. I've encountered varying opinions from different consultants, which has led to some confusion and concern.I would greatly appreciate any insights or experiences you could share regarding this process.

I’m currently using Acumatica 2023 R1. When I upload a vendor price worksheet with multiple lines, only the last line shows up. No issues with the sales price worksheet though.Has anyone had a similar issue and/or have a fix?Thanks!

Here is my scenario.I have a table that has a range of zip codes.  If the left 3 characters of the Ship Address zip code fall in the range of “lower” and “higher” I want to select that record.Example:Ship Address Zip is 100234.In my lookup table, the lower is 100 and the upper is 130.So the left 3 digits of the zip (100) falls in the range.In my BQL statement, I do not see a way to do an IsGreaterEqual using the string value.  It causes errors.This is what I want to do:ICSFSSScheduleLine item = SelectFrom<ICSFSSScheduleLine>    .InnerJoin<ICSFSSSchedule>    .On<ICSFSSSchedule.scheduleID.IsEqual<ICSFSSScheduleLine.scheduleID>>    .Where<ICSFSSScheduleLine.scheduleID.IsEqual<@P.AsString>    .And<ICSFSSScheduleLine.lower.IsGreaterEqual<@P.AsString>>    .And<ICSFSSSc

Hello, Is it possible to create an entity mapping for the Shopify store connector to create orders with different order types depending on certain criteria as it comes over from Shopify? I have the Shopify store set up with a default order type (WB), and then we also use the POS side. This has two order types for in store and ship to customer orders already set up.  However, we are starting to use other sales channels in our Shopify store and we don’t want all those orders from Shopify admin, online store, and other channels to ALL come through with the same order type. I’ve tried creating several different entity mappings to follow some logic with NO luck.   

((BusinessAccountGraphBase<Customer, Customer, Where<PX.Objects.CR.BAccount.type, Equal<BAccountType.customerType>, Or<PX.Objects.CR.BAccount.type, Equal<BAccountType.combinedType>>>>) graph).BAccount.Insert(m); BusinessAccountGraphBase is missing and so how to find code that equal above 

Hi All, I want to set up the required input project if the warehouse is "PENDING."I set it up like below, but it's not working; even if the field Project is marked with an asterisk or star, the system still allows it to save.Please advise where I am wrong  

Our customer banks with CIBC (Canada). We were successful at adding MX and landing on the login screen that asks for card no. and password. There is also a link to the institution’s website. The issue at hand is 1) the customer uses an account no., a personal PIN no., and a token that updates once a minute, and 2) the customer uses a business portal that is different from the mapped institution’s website. What should we do with their setup?  

Hi Team, add the Project number as a column in the Approval screen. I want to add the project ID to the approval screen based on the reference number. However, after attempting to map this, I'm not getting the desired result because the reference number is not saved as an ID in the database. Please assist me in resolving this issue.  Regards,Sagar