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Mike GiffordJr Varsity III

asked in Retail

22r2 BC Connector SaveBucketImport Override

Not sure if I am missing something, but I have been having trouble overriding the SaveBucketImport method under 22r2 in the BC Connector. The prior definitions did not include the optional parameter CancellationToken.The new original signature looks like :public override async Task SaveBucketImport(BCSalesOrderBucket bucket, IMappedEntity existing, String operation, CancellationToken cancellationToken = default) In my extension I have public delegate Task SaveBucketImportDelegate(BCSalesOrderBucket bucket, IMappedEntity existing, String operation, CancellationToken cancellationToken = default); [PXOverride] public virtual async Task SaveBucketImport(BCSalesOrderBucket bucket, IMappedEntity existing, String operation, CancellationToken cancellationToken = default, SaveBucketImportDelegate baseMethod,) When i compile, it is indicating that the Optional parameter (CancellationToken) must be after the Required parameter (SaveBucketImportDelegate) - if i switch them around

1 year ago

ltussing03Captain II

asked in Manufacturing

Can you sync production order ID to linked Sales Order ID

Fairly certain this is not a thing, but I wanted to verify.They always create production orders from sales orders.Would like to have the same number as the ID for both documents.So if you have SO12345 and create a production order from it, the production order ID is also 12345. Unless I hear otherwise, I will assume this is not possible as standard functionality.Thanks!

1 year ago

hthuy24Jr Varsity II

asked in Develop Customizations

Why does the prepayment transaction (AP.30.20.00) not appear on the project screen (PM.30.40.PL) even though the project code is entered?

Hi All,I have a problem that my prepayment in checks & payments screen (AP.30.20.00) does not appear in project transaction screen (PM.30.40.PL) despite already entering the project code.If u have any idea. Pls advice me.Thanks in advanced.

1 year ago

ramuv9Jr Varsity III

asked in Configuration and Installation

I created a new report and need help to create a businee event

Hello all,I created a new report which display the project transactions for selected Branch, from and to period. Client would like to get it in the email every Monday for previous period. Can anyone help me ?Branch: ABCFrom: 05-2023To: 05-2026 This is similar to Transaction for Period report (Acumatica default report ScreenId=GL633000).Could you please help me to create a business event for ScreenId=GL633000 and based on it I can create it for the report which I created.Ram

1 year ago

podonnell11Semi-Pro II

asked in Distribution

Best Way for Inv Adjustment After Go-Live

Hello Everyone, I recently went live and an SO Invoice that got migrated needs to have an adjustment made to the inventory related. I already created a credit memo that used AR as the off-set account. I am wondering if the best way to approach this is to simply create and release an adjustment with the “update GL” checkbox de-selected on inventory preferences. Is this the best way to go about a process like this? I do not think I want to hit the GL since this SO Invoice was migrated.As a background, 4 of the inventory item was sent to the customer but 20 of the inventory item needs to be added back into the inventory.Thanks

2 years ago

mcateFreshman I

asked in Reports and Generic Inquires

Reports on Country of Origin of Parts used in Production Orders

Is there a report I could run to discover what countries the materials consumed in a production order came from?

1 year ago

dougmcbride79Semi-Pro I

asked in Financials

How to book the payments on a customer promisory note

From time to time, we finance a customer’s purchase by taking a promissory note. How do we book the promissory note? How do we book the payments on the promissory note and the interest payments? How do we show the payment of the related invoice? Any help would be greatly appreciated.

2 years ago

suemackeown13Jr Varsity III

asked in Financials

Previous dunning letter details for current dunning letter

On the report designer for dunning letters, I need to reference the previous dunning letter dates when the dunning letter level of the dunning letter is > 1.The dunning letter table does not have the information for previous dunning letters. is there a table that can be used where there is a list of dunning letters for the customer? I tried the ARDunningletterList table, but this gave an error - table does not exist.

2 years ago

susane18Freshman II

asked in Payroll

WA ST F212-055-000 L&I

WA ST F212-055-000 L&I Does anyone have Acumatica Payroll calculate WE L&I for you or do you all use a GI to build your own report?

1 year ago

yansiongyu54Freshman I

asked in Import and Export Scenarios

Import FA status issue

Hi, I am trying to import FA to the system, but the all the FA disposed status will become active, is there any error on my import scenario?

1 year ago

pandachan48Jr Varsity II

asked in Configuration and Installation

Does Acumatica support any FIDO 2 USB key

Does Acumatica support any FIDO 2 USB key, if yes any good brand suggestions?

3 years ago

Chris HackettAcumatica Community Manager

posted in Everything Else

Acumatica success stories to share

Hi everyone - We’re looking for user success stories you are willing to share. Has your use of Acumatica helped your career? Had a positive impact? Helped you grow? Etc. Your story (with your permission of course) may be shared at the Summit. Thank you in advance for anything you’re willing to share with us!

2 years ago

kirbygompf32Freshman II

asked in Reports and Generic Inquires

Sort Production Orders Report Problem

When printing multiple Production Orders (using Print Production Orders process), I want to be able to sort all the orders by the Workcenter in which they start. The reason is so production orders can be distributed to each work center without manually sorting. The default is to sort by Production Order ID. I am playing with the sort properties but not having much luck: I have tried to change the property from [AMProdItem.ProdOrdID] to AMProdOper.WcID:I’m not having any luck the sort order remains the same sorting by ProdOrderID. Any help is much appreciated. thank you

1 year ago

Chris HackettAcumatica Community Manager

posted in Everything Else

Check out the pets of Acumatica during National Pet Day!

Check out the pets of Acumatica posted on LinkedIn! Pets of Acumatica! 🐕🐱

2 years ago

peter92Jr Varsity III

asked in Manufacturing

Material Entry Problem

We are experiencing a major problem this morning where we are prevented from adding any stock items to production orders. Please see the screen shot below. We cannot enter any items into any production orders under any op id. We get the error message indicated. Anyone know what corrective action needs to be taken to stop this? It has never happened to us before.

2 years ago

abdallaahmed61Varsity III

asked in Develop Customizations

index out of bounds in job order screen

hello,i was upgrading my website from version 6 to version 20 R1i faced an error when preparing invoice from the job orderwhen i try to skip it this error appears in the insert method

1 year ago

IvanVarsity I

asked in Develop Integrations with Web Services | APIs

Acumatica using Actions for cresting Bills

Hi,Previously, I had experience with default actions for Bill that are depicted at screenFor using them it was enough to send such request Our client is using custom entity named SubcontractsI need to send new fields from this entity to Bill, these fields are SubcontractNbr and SubcontractLineClient’s Acumatica already contains such actions for this entityI assume that I need to use addSubContractLines action as I need to add these fields to Bill’s columns in DetailsHowever this action does not contain any parametersMy question is : how to use action for adding these custom fields : SubcontractNbr and SubcontractLine to Bill and how to form such request ?This is my request for creating BillURL : https://mcicj.acumatica.com/entity/ARTSDocAlphaEndpoint/20.200.001/BillBody :{ "VendorRef": { "value": "1ABL-217i941" }, "DueDate": { "value": "3/2/2023" }, "Vendor": { "value": "V-06702" }, "Date": { "value": "1/31/2023" }, "Terms": { "value": "PWP" }, "PostPeriod": {

1 year ago

bmcnaughten82

asked in Everything Else

Test Scenarios

Hello,Can someone explain to me what a test scenario is and how to create one.I need to create Test Scenarios for general ledger, accounts payable, accounts receivable, and fixed assets. Thank you,B.M.

3 years ago

chanampafeFreshman I

asked in Financials

Remmittance Setting Error

Remittance Tab Bill pay section has numbers defaulted in it which is not allowing me to change. Trying to delete or use backspace not numbers won't change. This is the cash account.

1 year ago

cbuiss53Freshman I

asked in Develop Customizations

Side panel for an unsaved record

Hello, I would like to use side panel to display information contained in a GI in order to have all required knowledge prior to creating a record in an entry screenI have noticed that I need to save a first level of data in the entry screen, otherwise the side panel would not open.Is it standard behavior?Nota : I don’t need the entry to be recorded in the DB as I don’t need to pass any parameters from the entry screen to the side panel.

2 years ago

ldo08Freshman II

asked in Community site discussions

Email/notification for new build releases

Can I get an email/notification of some kind when a new build is released ?(for example, https://community.acumatica.com/supported-releases-67/acumatica-2022-r1-update-7-build-22-107-0022-10166 ).Thanks!

8 months ago

kristianharianjaSemi-Pro I

asked in Develop Customizations

Convert Sales Quote only when Opportunity is Won

Has someone done workflow customization within CRM that only when opportunity status is Won, the opportunity/Sales Quote can be converted to Sales Order

1 year ago

mmaples

asked in Financials

How to track customer amounts sent to collections?

Currently we use an old fashioned spreadsheet to track customers balances that have been sent to collections. Does Acumatica have a better tool within its system to track these?

2 years ago

shertelFreshman I

asked in Construction

Is pmproject.salespersonid visible in the Projects screen?

DAC Schema Browser shows for PMProject lists SalespersonID as a field. The field is available to add to the GI but is not visible on the the Projects screen PM301000. Where can i see the SalesPersonId field on the projects screen? There are no customizations on the screen. Build 22.205.0026 +The multiple base currencies feature is enabled.

1 year ago

ncarrier

asked in Everything Else

Improving Wiki Search?

Hi there,Does anyone know how we can improve the Wiki search functionality? Although it does work, it's hard to understand how it works, e.g. how things are prioritised in the search results? Presumably relevance, but if I search a specific keyword string from an article we have written, it doesn't necessarily appear at the top of the search results. If anyone has any advice or suggestions, they would be much appreciated.Thanks!

2 years ago

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