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Hi,Im having problem generating page wrapper with ClassGenerator tool. Its config looks like<?xml version="1.0" encoding="utf-8"?><configuration> <appSettings> <add key="SitePhysicalPath" value="C:\Acumatica\PhoneRepairShop1" /> <add key="GenResultPath" value="C:\Acumatica\Plugins\Test SDK\ClassGenerator\Out" /> <add key="Username" value="tmuser@TIGER" /> <add key="Namespace" value="GeneratedWrappers.Acumatica" /> <add key="ClearOutput" value="false" /> <add key="FilenameFilter" value="*GL301000*" /> <!--<add key="PagesList" value="list.txt"/> <add key="PagesListAttribute" value="exclude"/> <add key="PagesListAttribute" value="include"/> <add key="PagesParameters" value="ParamsPP.txt"/> <add key="GenericInquiryParameters" value="ParamsGI.txt"/>--> </appSettings> <startup> <supportedRuntime version="v4.0" sku=".NETFramework,Version=v4.8" />
There are several Generic Inquiries provided out-of-the-box when a new tenant is set up. If these Generic Inquiries get modified by a user, they can stop working correctly after an upgrade.Does anyone know if there is a way to determine which if any out-of-the-box Generic Inquiries have been modified without having direct SQL access? Hoping to avoid having to build something like a customization or SQL View.
Hello, I am currently working on integrating hard stops within the compliance section of Acumatica to track change orders, insurances/expiration dates, and executed contracts on a commitment level. Would anyone know how to implement hard stops within Acumatica or direct me to any useful resources? For example, if we try to process a payment that would exceed the commitment level contract price, we would like it to present a warning note saying, “payment cannot be processed because exceeds contract price”. We are exploring and testing Acumatica’s capabilities to become more effective with our technology. I would certainly appreciate it if someone that has the knowledge and experience with this before, please direct me in the right direction. Thanks again.Brayden,
We have a use case in Acumatica WMS where we have shipments that require more than one package to ship the products. In our environment, most line items of an order require a separate shipping box. We have our stock items set to auto-package by a quantity of 1 into a specific size shipper. For shipments, when we create our wave pick list it all works fine. We can use Pick, Pack, Ship and in @pick mode we can select the correct qty, totes, lot/serial#s and confirm the pick list correctly. However, when we get to @pack mode, each shipment throws an error if there is more than one package (anything with multiple lines or a qty greater than 1). The specific error is “The Pack mode is in use. The 000179 shipment cannot be processed in the Pack mode because the shipment has two or more packages assigned.” For example, we create a shipment for an order of 3 cases of water. We create the picking worksheet (pick list), select the shipment from the Pick, Pack, Ship screen, follow prompts and Co
I am trying to set up my Carrier Labels for both UPS and FedEx integrations. I have verified UPS and FedEx have a ZPL label format file type chosen.Do I have to go to Report Designer for the Carrier Label form and build a label from scratch? I assumed Acumatica, via its connections built in for UPS, would have a UPS label file already built.
Hello - In one of our tenants, we had an account incorrectly added with an Account Type of “Asset”, and it wasnt caught until transactions had already been processed. Now when attempting to change the account type to Expense, I get an error message stating that I cannot change the account type because transactions already exist. Is there any way around this so that we can change the account to Expense and it populates on the Trial Balance and reporting correctly?Thanks!
I have been running Acumatica 22r1 and 23r1 instances on my Windows 11 Pro work computer for months. Tonight, I tried to publish my 23.110.0025 project, and I suddenly started getting errors with the path being too long. It appears that on the 16th (2 days ago) Microsoft pushed out a Windows Configuration Update which I suspect is the culprit.Error:[2023-09-19 02:12:09.674] Patching the file C:\Projects\SSCS_23_110_0025\Customization\SSCS_23_110_0025\SSCS_23_110_0025Validation\SSCS_23_110_0025Website\CstPublished\Pages_SS\SSCS1000.aspx.cs[2023-09-19 02:12:17.038] System.Exception: An error occurred while copying files to the temp directory ---> System.IO.PathTooLongException: The specified path, file name, or both are too long. The fully qualified file name must be less than 260 characters, and the directory name must be less than 248 characters. at System.IO.Directory.InternalCreateDirectory(String fullPath, String path, Object dirSecurityObj, Boolean checkHost) at System.IO
Hello, we are working to setup Acumatica Payroll and running into an error when setting up payroll preferences. The screen is checking for a specific option in the Time Posting option box, but its not showing up on our form and giving us the below error. Any ideas? Possibly a feature I need to enable\disable? Thanks,Adam
Hello, My Consolidated P&L report is eliminated but the consolidated net income under my balance sheet does not match with consolidated income statement. The net income figure that the balance sheet report pulls is a combination of parent and subsidiary without the elimination of interco transactions. It is drawn from the account class NETINCOME from respective entity. I need help on how to make them tie under the report definition. Thank you in advance. Thank you. Regards,Cherlene
We have a customer that builds large assemblies. The welding of these assemblies spans several days. Since the Bill of Material/Production Order Details only allow up to 23:59 for Run Time, we are entering fractional Run Units to plan hours >= 24:00 per operation. For example, if the planned hours are 250 hrs for a weld operation, we would enter 0.04 Run Units at 10:00 Run Time.However, there are some cases however where we cannot plan the hours accurately due to run units only being 2 decimal precision. Has anyone else run into this and have another solution?Thanks!LF
UPDATE: March 3, 2023Thank you to our partners and customers who signed up to try our Teams integration customization and provide feedback! As announced during the Summit 2023 Keynote session, Microsoft Teams integration will be available as part of the core product starting 2023 R1 as part of our new Experimental Features. We have made a lot of great improvements both in the integration as well as its usability. Yet we are just beginning.We will be ending the Managed Availability Program for Teams integration for any new requests. This means that if you were a partner or customer as part of the program, you can continue using the integration as a customization that was provided. However, support, ongoing maintenance, and support for future versions will no longer be available from April 4, 2023. We will continue to monitor this community site as well as our interaction with customers and partners to collect ideas and feedback to help improve our Microsoft Teams Integration (core).Sinc
Hello， Looks like we don't have parameters “@Period” like “@today”, which we can get Current Period or Last Period or any other period we like directly. But according to my recent expericence, we can manipulate period in some ways, and I have put the details in the below 2 post: In short here:We can use datatime formula to get the current period like below: =iif(Month(Now())<10,CStr(Year(Now()))+'0'+CStr(Month(Now())),CStr(Year(Now()))+CStr(Month(Now()))) We can also join “PX.Objects.GL.FinPeriods.TableDefinition.FinPeriod” to get periods we want. We can calculate based on “FinPeriodID” fields like below: The below is supposed to join a period with its pre Period =IIf( Right( [ItemCustSalesHist.FinPeriodID], 2)='01',CStr( ( Left( [ItemCustSalesHist.FinPeriodID], 4)-1))+'12', [ItemCustSalesHist.FinPeriodID]-1)
Im looking to set up a Business Event to send an Email reminder if the AP Bill → Approver hasn't approved the bill within 2 days. I'm not sure if this is possible through a business event and how to join APInvoice to EPApproval. Has anyone ever done anything like this?
Hi Everyone, For some reason I don't have the option to “download package” in the apply updates screen.How can I update this site to the 2023R1? Is there another method through the material wizard? Could i potentially just create a new site/instance?
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