Discussion Forums

I have access to the support portal and can view my cases.  How do i add a coworker to this so they can also access all of the casese in the grid?

 Hello,I am pretty new to imports and recently put together an Opportunity import scenario.When I run the import, it processes about 1/20th of the records and then gives the error “Error: 'Subject' cannot be empty.” for the rest. When I run it again, it processes another batch of the errored records with another roughly 1/20th being successful. So it is able to process the previously errored records eventually, just a small amount at a time. It is an issue if I bring this import to production because It throws off the auto-numbering by skipping the numbering for the errored Opps and takes forever to continuously run back-to-back. ex: 

I am trying to add an attribute that I added to all of my vendors called VENDORTYPE to the Purchase Order Generic Inquiry as an additional column. I am trying to add in the Vendor table and join it so the attribute will be available to pull into the inquiry, however when looking for the attribute in the Results Grid options, it isn’t appearing.I think I must be adding in the table wrong or joining it incorrectly. Any help here would be greatly appreciated! 

We encountered a glitch when receiving partial quantities:Production Order Qty 10 with Qty 10 Subcontract Material Purchase Order for Subcontract Matl Qty 10Purchase Receipt for Subcontract Matl Qty 5 (Subcontract Matl is Lot/Serial tracked to preserve costing from a specific vendor to form the PN) Move on Production Order Qty 5 (consumes backflushed Subcontract Matl Qty 5) Production Receipt only capitalizes 1/2 of the Subcontract Matl cost into the finished good.  WIP balance is correct, though.What do we have set up incorrectly?  Or is this a bug? 

Please help me to get total of quantity for the same inventoy id from shipment line 

How do i make the files i have attached to Change Requests or Change Orders print on the CR or CO report form?

I imported my plug in that contains the dll for extension library. my question now is how can i modify the .csproj file? i know for the .cs file i can just move it to the extension library but what about .csProj?

We have CM (Commissions) and RG (Regular Pay) for payroll. CM posts to Salesmen Commission account and RG posts to Salesmen Salary account.  I have 2 paychecks that posted to salesmen salary but should have posted to Salesmen Commission. The checks have already been released, posted, and cashed by the employee.How can correct the 2 paychecks that posted to the wrong account?Is it a G/L transaction i can do? (reverse the paycheck, then reverse the reverse and fix the accounts that are incorrect?)  Thanks in advance! 

Hi Team,We configured Shopify store in Acumatica build version - 23.212.0024, while sync the Sales Order, we are facing issue “The Company entity is not active. Activate it in the store settings.” Shared the screenshot for referenceCan you please review and suggest the solution. Thank you in advance!

How do I REMOVE HOLD on a Purchase Receipt with the REST API (just like the ReleaseFromHold Action in SOAP)?  I’m trying perform this same action as this button on the PO302000 screen… 

I have a custom report that I am trying to allow our users to preview the report and then send to the correct contacts. Within the Report (see attached RPX) this code exists within the Mail Settings To field pulls the To addresses into the email. Code - =IIf(Trim(ReportUDF.GetEmails([NotificationSource.SourceID],[Customer.BAccountID]))<> '', ReportUDF.GetEmails([NotificationSource.SourceID],[Customer.BAccountID]), [ShippingContact.Email])These emails are being pulled from from the Mail Setting > Cert > Override Recipients - currently it pulls the 3 emails just fine. However, when I add another email it doesn’t pull it in. This also goes for any new emails I am adding into other customers as well.   

Hi All,We created a business event based on a standard GI (AR0015DB). But the particular business event was not worked properly. As per the clitent’s requirement, the relevant emails (based on business event) need to be triggered when insert any record to the GI. But unfortunately, the emails were not triggered as we expect. It was triggered only through a schedule which created for the business event. Could please share with us any solution to address this requirement correctly ?Thank youNawanjana

Hello all, I have an issue working with Charts on Report Designer.In this moment I can show Charts on Acumatica showing the data in the Footer and in the header report. You can see the example:Footer: I have the same info working with the header.But If I want to show the chart in the detail section, I have an error from the Report Design.I created the charts on the detail section in the same way like the charts on footer and header but I have a general error saying this: “Response is not well-formed XML.How can create the charts in the detail section?Thanks in advance and best regards.

I am trying to reduce the space between printed lines on a report. On the physical report it seems like there is no space to reduce between the detail section and the next.   The space between the detail lines on the report are shown as below. Is there a font setting or something to reduce this?Extra spaces marked in red​​​​​The last second page of the report is completed blank. only having the totals and signature. 

Hi Team,We setup an instance of 24R1 (build 24.104.0008) and trying to configure Shopify store.But after providing configuration details when we are clicking save button, we are getting an error like: “Index was outside the bounds of the array”. Please find below screenshot for reference.Can you please review and suggest the possible root cause and resolution for the same. Thank you in advance!

I got CS Error: Cannot generate the next number for the  sequence on Custome DAC and Custome New Screen  This My DAC     public static class MyNumberingSequence    {        public const string SequenceID = "BUYINGDOC"; // New sequence ID        public class sequenceID : PX.Data.BQL.BqlString.Constant<sequenceID>        {            public sequenceID() : base(SequenceID) { }        }    }1. Why i got erorr CS Error: Cannot generate the next number for the  sequence ?2. Why I got  <SELECT> not <NEW> , can u help for change the default value to  <NEW> like recie

Hi, I am working on customization request to add a GI on Service Order Screen where GI parameter is the inventory ID from Service Order Detail tab. I am having problem in mapping the Inventory ID to side panel customization project . The client wants to see the GI ( parameter is Inventory ID) as side pane when they select the row on the Detail tab of the Service Order. So the selection of the row will feed the Inventory Id info to the GI parameter to display the list of info available on the GI related to that Inventory ID.See attached for detail. It will be great help if you can share any info to make it possible via “Customization Project Editor” or via code? 

We perform in-house technical support and are interested in leveraging Wiki articles to build a knowledge base. Has anyone successfully associated stock items/template items with Wiki articles? We are not interested in duplicating data. We would prefer to log the item number in a support case and have access to any Wiki articles associated with the stock item/template item. 

I have a details view defined as:public SelectFrom<EmpPriceComparisonBase>.Where<EmpPriceComparisonBase.userId.IsEqual<AccessInfo.userID.FromCurrent>>.View.ReadOnly DetailsView;If the view returns rows, everything is fine.If, however, the view would return no rows, the screen locks as if it were running a long query, which eventually times out with...“Execution Timeout Expired.  The timeout period elapsed prior to completion of the operation or the server is not responding.”Any ideas?  

How can I add a task under the Activities tab in the Projects screen (PM301000)?I successfully created a project using below import scenario, but I'm confused about how to add a task under the Activities tab after project creation. Could you provide a help on this? Thanks

How to add Estimates tab records to Print Quote report?Its getting Details records only by default.Adding this recordbelow est text box 

Hello,How can we process a return on a cash purchase ?An item was purcahsed and returned several days later. If we void the transaction, how would we be able to perform the bank reconciliation? Thank you,

Hi all, I’m trying to create a GI to show items with Qtty on hand with no Sales, or Issues, (excluding Transfer) within the last 365 days Dead Stock Inquiry is only considering last sale and Raw material there is no saleThank you 

We just hit an error trying to Calculate Payroll we have never experienced before. We went into the trace and unfortunately it is another language to me…. See below. We have check the employee set ups, payroll employee settings, time activities, PTO banks, Deduction sequences, everything I could think of and I read through another post hoping for answers and nothing worked. This is happening on our three newest employees only (this would be their first check). If anyone has any ideas please send them our way… 

Automatically link production order to sales order when creating production order  MRP Display screen from Manufacturing button I try to override below delegate but not getting production order number. I want to display new created production order under references tab sales order details as shown below.   public delegate void GenerateProductionOrdersDelegate(List<AMOrderCrossRef> list);        [PXOverride]        public void GenerateProductionOrders(List<AMOrderCrossRef> list, GenerateProductionOrdersDelegate baseMethod)        {            baseMethod(list);}If anyone has the knowledge or some guidance on how to do it  I w