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I have a custom table with a basic GridView screen for entry.  When entering values for the first row and clicking Save, an error is thrown saying that one of the non-nullable fields has a null value.  After some debugging, it appears that the save is trying to save the row I entered, plus a new blank row -- thus, the complaint of the null value. In fact, if I make the field nullable, it actually saves the blank row (blank except for identity field) in the db.  Also, this only happens on the first row entered.  If I add another row and save, it doesn’t happen.  My guess is maybe a table/DAC key issue that makes it want to insert instead of update, but I’ve triple checked my key references.  Does this ring a bell to anyone as something you’ve run across?Custom Table1 and Table2 have identity keys.  Custom Table2 has a foreign key to Table1 referencing its key field.  Table1 primary key definition: public class PK : PrimaryKeyOf<CFLocationBarcode>.By<locationBarcodeID>{ pu

 My Requirement is that on every release of a purchase receipt, I need to raise fieldupdated event of each inventory id’s last cost field. I have a chain of events that is attached further with Last Cost field updated event. I tried various ways but that event isn't triggering programmatically. If values entered manually in that field, it works perfectly fine.

From my understanding, non-persisted fields are the best way to handle data that needs to be calculated using some business logic. However, since these fields aren’t saved to the database, we can’t use them in generic inquires and reports. If I instead saved this field to the database, I think I would need to make sure that it is recalculated either every time one of the values in the business logic equation changes, or if a user or anything else is interacting with it, including a report/inquiry. I’m not sure of the best way of doing that or if I’m missing something.

 We use the process to create transfer orders based on SO demand, Create Transfer Orders on the Sales Order Menu.  This process works great except for one piece, the tie to the Sales Order is lost after the shipment for the transfer is confirmed. While Creating Transfer Order the Line Details are there tying the SO to the transferAfter Create Shipment is clicked, Line Details still ties the SO to the transfer.After Confirming Shipment, Line Details are gone on the TRThis makes it so the system cannot tell the user that originated the sales order that their product is in to fulfil the customer’s needs.Anyone else run into this?  Is it a bug or by design?We are currently on version 2023 R2.Thanks!  

Happy Monday! I have been spending some time with teams-based notifications, which has some incredible potential. I would love to be able to send a message when a SO line has been changed and what has changed. The use case would be if a Customer changed the QTY or we had to remove a line, it would be nice to keep everyone involved on the same page via teams. While I can notify when a line has changed (see image), I can’t really say what has changed. Is that possible?   

Be default, commerce connector merges customers from external systems using the same email address. i.e. when you have two or more customers from one or more stores irrespective of the connectors(Shopify, BigCommerce etc.,) imported into Acumatica, the connector creates one customer record for all.But because of some business scenarios if this is required to not to be merged and create separate customer records, then this could be done using the attached customization. Once the customization is published, you see a new checkbox called “Merge Duplicate” in Entities(BC202000) form. If checked for the stores for the customer entity, then customer records from different stores would be merged and you would have one customer per email ID. If checked for few stores and not for all, then checked stores will create a separate customer records but unchecked stores will share a common customer record.   

Related to this question.I can’t figure out why adding a popup dialog to Opportunities breaks the address lookup map.I can see that the ASPX page uses #include to load in some panel templates. This is the broken result of the ‘Address Lookup’ button after adding my popup dialog element: 

We are creating a report in Report Designer where one description field needs to be set to Can Grow. The user would like the detail section to be maintained at a minimum height, but would like the Detail Section to grow when the description field grows in height. Currently, the Detail Section height remains constant and when the Description field grows in height, it is cut off at the bottom. Is there an easy way to cause the Description section height to grow when the field grows?

Hi all, I am having issues logging into the mobile app.  Each time I try I get an invalid credentials error.I am able to login on the website, and have confirmed I am using the correct web address for the mobile app.  We tried logging one of my coworkers in and their credentials worked fine.any assistance would be greatly appreciated.

Hi,I used the screen “Web Services Endpoints” then menu “… > Service Definition > Open API 2.0” to generate the swagger.json file.This is for the Acumatica: "/entity/Default/23.200.001" collectionI then processed that through the openapi-generator to generate a java client:java -jar openapi-generator-cli-7.8.0.jar generate -i [domain]entity/Default/23.200.001/swagger.json?company=[company] -g java --api-package [mypackage].finance.acumatica.openapi.client --model-package [mypackage].acumatica.openapi.client.model -o testoutput --skip-validate-specThat generates the java client .java files.  These all compile to .class files without any errors.So this all looks good so far.  This is industry standard for generating a client from swagger.json data.  However when I run the client I get an error.  The client makes a request to acumatica for data like:                        VendorApi va = new VendorApi(apiClient);                        List ids = new ArrayList();                    

We use AWS to send text messages, we have an Amazon SNS topic “Acumatica” and an access key associated with that. As more departments send SMS notifications through Acumatica, we would like the replies to go to different people. Is it possible to set up multiple SMS providers in Acumatica pointing to different AWS topics? Has anyone done this?

I am building an Export scenario based on Invoices and Memos.I am able to successfully select and include the Item Description field in my export. I would like to use a LEFT() function to select only the left 40 characters, but I am struggling to figure out the DAC prefix for this field or I do not have the proper syntax.When I look at the SYMappingField, it shows me that the “Object” name is Transactions, but when I add that to my function, it does not validate.What is the best way to determine a field’s DAC ?OR, am I having a syntax issue?=Left( [Transactions.InventoryID!Descr], 40)  

what is the replacement for this Graph WarehouseManagementSystemGraph in 2024 R1 ?

Hello,Has anyone been able to customize the font used in the dashboards ?

 What is the problem with my code all the other with ewt is already not shown but still there is one that is showing i already fix this hahhahaha  =IIf(InStr(Trim([GLTran.TranDesc]), 'EWT') > 0 OR [GLTran.TranDesc] = 'EWT FOR 4TH QTR 2022_DAP' ,'', [GLTran.CreditAmt] - [GLTran.DebitAmt]) 

We have almost 100,000 parts and are going to retire about 30,000. I was hoping folks who may have done this type of thing might be willing to share some of their experiences accomplishing this. Some of the questions I have arewhat reports did you use to quickly identify parts with no “movement” since XX/XX/XXXX? What methods did you use to retire a part? Did you just set it to inactive? 

I have a Generic Inquiry for tracking Blanket sales orders but I need to add a function to it that allows me to track schedule compliance for the contracts in the GI. we have the start and expiration dates that I need to draw from as well as the order quantity plus unshipped order quantity. what I need is the Unshipped order quantity to be tracked in relation to the remaining months in the order.so for example in an order of 11,200 units over the course of 12 months needs to show that a minimum of 933.33 units are being shipped per month, if you get to 2 months and the total shipped is not equal to or greater than the order quantity total divided by the number of months between start and expiration date it should show it as being out of compliance.now I know this is very complicated and I am unsure if it is even possible to track this data using a GI and/or dashboard.I attached the XML of the report as well. 

Wanted to make the community aware of a somewhat rare occurrence but meaningful.  We had an infrequent occurrence by our engineering team of naming a Component BOM in the Materials of a higher level BOM.  When this Component BOM was archived but NOT removed from the higher level BOM and demand elements drove the need to generate a production order, the entire MRP (inventory planning) job failed with an error “Inventory Planning Error…...specifies the BOM details…..The given key was not present in the dictionary.” In other conditions when a BOM is archived at the top level (Finished Good), MRP will complete the run and recommend a production order.  If executed, the production order will have no BOM ID in it (and thus no production content).  We have flags to identify this error.   I’m just surprised the entire MRP job fails. This seems like a problem; I’d rather the job complete with errors.  Fairly random occurrence but seems like something that should get fixed.  We are operating wit

I am looking to implement Late Costs - costs that come in and need to be charged against a sales order often after the SO is completely closed out. Some examples of Late Costs would be Use Tax, an incoming freight charge, storage fees, credit card charges that are incurred in the field and not realized until after the SO is closed, and if we have a vendor bill that we want to reflect some or all its value to a Sales Order or specific sales order lines but the sales order line for it may already be closed (invoiced)Attached is a document that outlines the overview. Have you done this or know somewhere it has been implemented successfully?  

Why does display error in my report =ReportUDF.AmountToWords(CStr(IIf([ARPayment.CuryOrigDocAmt] <> 0,[ARPayment.CuryOrigDocAmt], '')), '')error says Invalid field name ReportUDF has been specified.other solution to convert amount to words? 

Hi Experts,Need your solution/advice on how to build a GI’s formula in Acumatica 23R1 to get base currency amount on Request’s field ([RQRequestLine.CuryEstExtCost]) or Requisition’s field ([RQRequisitionLine.CuryEstExtCost]) since the tables did not connect directly to CurrencyInfo and the transaction already closed.Relations schemaYour input are highly appreciated. Best Regards,Iko 

Hi everyoneCan someone gives us answers why the Request we made in Purchase Request Module(CST.RQ.30.10.00) cannot call/populate in the Create Requisition(CST.RQ.50.40.00) module?We are currently using Acumatica Cloud ERP 2023 R2 Build 23.211.0017 +The only Purchase Request transactions can be seen at Create Requisition(CST.RQ.50.40.00) module are dated transactions 2020Please see screenshot for your referenceAny insight will be appreciatedThank youGerbert  

Hi everyone,I'm having issue trying to configure an Import Scenario to delete all the sales prices with the same UOM.I have a huge list to delete and one by one its no efficient 

I’m adding a Tasks GI to menu which is used in a dashboard. When a task record is opened, I need it to redirect to entry screen and allow editing. The redirect is not working. Opening a task record just shows the GI fields, but it’s not the entry screen. Below is my code. If anyone could look at it and tell me what might be wrong I’d appreciate it!   

Hi there, I am facing an issue on installing Acumatica on local machine. The error message shown: The drive structure: I would appreciate it if anyone could point me to the right direction on this.