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HarrySemi-Pro II

asked in Distribution

Stamps.com integration error

Hello all,I have been trying to setup integration between Stamps.com & Acumatica but upon testing the connection it shows the following:How to resolve this?Update:Found the below info on Stamps.com website:I tried to test the connection using the Staging Endpoint URL as highlighted above, but now it displays “Authentication failed” error message. I also found out that i needed to register for a developer account. So just waiting to get it started and again test the connection.

8 days ago

kyle90Semi-Pro I

asked in Reports and Generic Inquires

Update PreferredVendorID

I’m trying to setup a GI that would allow me to update an inventory item’s Default Vendor through mass actions - however, because this is set at the Vendor ID/Location level, I believe I’m having trouble.Neither the Stock Items screen and Vendor Inventory screen allow me to Is there an entry screen where I can assign the PreferredVendorID & PreferredVendorLocationID as the item default? If not, is there another way to update an already assigned vendor on the stock item as the default vendor?

8 days ago

twheelerFreshman I

asked in Distribution

Blanket Sales Order based on value rather than qty

Hi,Our company has many “purchasing contracts” with customers that renew on an annual basis that cover an approved total $ amount. This allows our customers to allocate funds within their annual budgets for us. Over the course of the year, we create orders and reference the above “purchasing contracts”. We generally refer to them as Blanket PO’s.Is there a way for us to utilize the BL order type to create a BL order for the total $ amount, but no specific item or qty???We would then create child orders against this BL that would give us visibility into how much money our customers still need to spend before the order expires. Any help is appreciated. P.S. - We current;y don’t have contract functionality in our system in case that is anyone’s suggestion.

8 days ago

lcastagna

asked in Develop Integrations with Web Services | APIs

Can I overlap Logo's in report designer

Hi, is it possible to overlap logo’s in Report Designer. So I have a large company logo and the client wants the smaller accreditation to sit on top of the Company Logo. Is this possible? Regards,Laura

8 days ago

MichaelhSemi-Pro II

asked in Reports and Generic Inquires

Report Designer: Barcodes displaying their Value

I’m in the Report Designer. I have a barcode. How do I integrate the value of the barcode into the barcode as shown below. It doesn’t have to be nested into the code as shown below, underneath is fine too.My issue is that barcodes are variable in length and they completely ignore text alignment, so I can’t center the Item Number (my value) under the barcode. The barcode is always left justified making for some very ugly labels. Thanks!

8 days ago

ashleybVarsity I

asked in Low Code | No Code Customizations or Integrations

How to make Description field on JE screen editable

Hello Community! I am trying to find a way to make the Description field on the GL Batch screen editable once it has been Posted/Released. I followed the instructions from this blog here but not sure what I missed because it isn’t working. Wondering if there is a way you can tell by looking at my screenshot below?https://asiablog.acumatica.com/2021/10/enable-customization-fields-when-document-is-completed.html

8 days ago

grillevanJr Varsity III

asked in Import and Export Scenarios

BOM Workcenter Update- Missing Update on Some BOM and partly updated on the Next

Good day.I am having the strangest thing happening. I have 7K work centers to update. I am testing the attached import scenario. I ran the below together; One was perfect. The other only partly updated and missed a work center.Attached is the XML. What could be wrong. I tried to add a line number; that screwed up everything with updating the wrong Work center.Any thoughts.Thank you.Evan

8 days ago

hbarnes45Freshman I

asked in Financials

How to Auto-Apply Payments

I have a Customer with Auto-Apply Payments selected on the Customers screen.I entered a new Invoice and a new Payment into the system, separately.On the Auto Apply Payments screen, I have the Customer's Statement Cycle ID selected.I click Process, but nothing changes on the Invoice or Payments screen (the payment is not applied). After clicking process on Auto Apply Payments, Invoice still shows a balance:And no Invoices were added to the Application History tab on the Payment:

8 days ago

pankaj65Jr Varsity II

asked in Field Service

Project billing from field service

HI, I have set up allocation and billing rules based on the attached document to process project billing from field service appointments.However, when we run billing from the appointments, the system is not marking stock items as billable. As a result, these stock items are not being billed in the AR invoice when we execute the project billing I've attached a document on the field service management demo script, which includes the setup process and a detailed transaction process between pages 58 and 95.Can someone please review and let me know why the stock item is not being marked as billable in the project transaction. Thanks.

8 days ago

DavidEichnerCaptain II

asked in Low Code | No Code Customizations or Integrations

How to display item photo in generic inquiry for mobile app

I have a GI that connects InventoryItem to NoteDoc and then to UploadFile. I would like to display the attached image in the generic inquiry so that it can be used on the mobile app. Is there any way to do this?

8 days ago

AFAguileraJr Varsity II

asked in Distribution

update order lines with changed requested date

HelloAs I commented in other post I get this error while I’m trying to import my file. I don’t know how to fix it. Any idea?Thank you.

8 days ago

pjamesJr Varsity II

asked in Develop Customizations

5.1.2-beta is missing some code files - Dmitrii - can you assist?

Hello.Back in May, I was having issues getting the 4.1 REST API code to actually be able to log into my Acumatica Instance.Dmitrii provided me with a link to the 5.1.2-beta version and it worked like a charm. I’ve been coding with it ever since and moving forward.Fast forward to today - I am trying to add code to the library to pass back more detailed error messages from the API, and the place I would normally do that is in the function VerifyResponse that is found in a source file named EntityAPI_Implementation.cs - however this file does not exist in the 5.1.2-beta code I have, so I cannot update it to pass back extended error info.Is there a replacement in the beta version for that function in that file?

8 days ago

bgrassiFreshman II

asked in Import and Export Scenarios

How to, via import scenario, Set checkbox in header to select or deselect all values in grid?

I am attempting to, via import scenario, create template items and create all their matrix items. I need to create hundreds if not thousands of template items. When assigning attributes to Item Classes and then assigning those item classes to the Template, all attributes are set as “Active” for that template item by default when creating the item. I want to set the checkbox in the header of that column to FALSE so that it ideally unchecks all attributes and then allows me to go set the appropriate attributes to TRUE again through import scenario.Attributes from Template ItemHow can I set the header column checkbox to FALSE and thus uncheck all attributes via import scenario. I don’t want to create 100s if not thousands of item classes just to use with the appropriate attributes. Some attributes in an item class don’t apply to all template items so I need to pick and choose which attributes apply to which template items.

8 days ago

SBaldwinJr Varsity II

asked in Manufacturing

Max Production Amount for BoM

Is there a way to set up a maximum production amount for a single production order?Example:We have a custom seed mix that we make in house. Our mixer can hold up to 450 pounds total. I want to be able to limit a single production order to 450 pounds or less being made.Thanks!

8 days ago

aaghaeiCaptain II

asked in Develop Customizations

Does anyone know why my RowSelected event is not triggered on Row Change.

Hello All,I have a very simple list grid with one DAC is assigned to it. The DAC only has one Key Field and it is correctly defined. My data loads correctly without any error. The Row Selected event is fired when initially page is loaded. The problem I am facting is that the RowSelected event is not fired when I chnge row. below is the page.<%@ Page Language="C#" MasterPageFile="~/MasterPages/ListView.master" AutoEventWireup="true" ValidateRequest="false" CodeFile="HC3080DB.aspx.cs" Inherits="Page_HC3080DB" Title="Untitled Page" %><%@ MasterType VirtualPath="~/MasterPages/ListView.master" %><asp:Content ID="cont1" ContentPlaceHolderID="phDS" Runat="Server"> <px:PXDataSource ID="ds" runat="server" Visible="True" Width="100%" TypeName="HCL.Custom.Stockmeister.HCLEPEmployeeTrainingMaint" PrimaryView="EmployeeTraining"> <CallbackCommands> <px:PXDSCallbackCommand Name="Save" CommitChanges="True" /> </CallbackCommands> </px:PXDataSour

8 days ago

MichaelhSemi-Pro II

asked in Reports and Generic Inquires

Joining GLTran to INTran

I’m trying to get all inventory movements through a purchases accrual account in an inquiry. I can get the APTran joined nicely. I have about HALF of my INTran records showing as expected.The issue I have is that I “think” I need to use Line Number, but the Line Number on INTran is 1, but in the GLTran it’s 2 for a record (Purchases Accrual comes in as the 2nd line, the 1st line is the offsetting account). Without the Line Number, I’m concernced that a transaction could have two rows with the same Item and Account ID, thus creating duplicate entries. The DAC Browser doesn’t have anything regarding these two tables that I can find (hopefully those get more flushed out as we go along). Joins between GLTran and INTranThanks for looking/helping everyone!

8 days ago

RManathungage94Freshman I

asked in Low Code | No Code Customizations or Integrations

OAuth Connection Failing error

Hi, We are trying to set up email configuration on one of the UAT instances. We have configured the external application and tested the email function on the TEST environment, where it is working as expected. However, we are encountering an OAuth connection failure on the UAT instance, which states: 'The provided anti-forgery token was meant for admin@RTU TEST, not admin@RTU UAT.' The provided anti-forgery token was meant for user "admin@RTU TEST", but the current user is "admin@RTU UAT". at PX.Data.PXFirstChanceExceptionLogger.ProfilerFirstChanceException(Object o, FirstChanceExceptionEventArgs args) at System.Web.Helpers.AntiXsrf.TokenValidator.ValidateTokens(HttpContextBase httpContext, IIdentity identity, AntiForgeryToken sessionToken, AntiForgeryToken fieldToken) at System.Web.Helpers.AntiXsrf.AntiForgeryWorker.Validate(HttpContextBase httpContext, String cookieToken, String formToken) at PX.Web.UI.PXPage.OnPage_PreLoad(Object sender, EventArgs e) at System.EventHandle

8 days ago

ashrivastava42Freshman I

asked in Other Developer Topics

Acumatica 'Web Service Endpoint' has been blocked by CORS policy whiling calling by JQuery ajax

I am using Acumatica 24R1 and using 'default' endpoint version '23.200.001' entity 'Customer' using Bearer token authentication using jQuery ajax method, getting error 'request has been blocked by CORS policy', Same I have tried with postman and MVC C# application it is workingwith the following payloadgrant_type:passwrd scope:api username:xx Password:XX Client_ID:xxxxxxx client_secret:xxxxxandURL:{{AcumaticaInstance}}/identity/connect/token Type:POSTget the Bearer token in response and pass the token in below GET request to get the dataURL:{{AcumaticaInstance}}/entity/default/23.200.001/Customer Type:GETWhen I tried this process with postman or MVC application using C#, above both API calling is workingWhen I tried this process whiling using jQuery ajax method getting error 'request been blocked by CORS policy'

8 days ago

sravikumarFreshman I

asked in Reports and Generic Inquires

AP Register Detailed in GI

I’m trying to prepare GI similar to the AP Register Detailed report. I tried copying the same relations as defined in the report designer for the GI but the results are not as expected. the date filter does not work well. I would really appreciate help on this one.

8 days ago

MarciaWVarsity I

asked in Distribution

PO Link Button on Sales Order

I was wondering if anyone has access to the business logic behind this button :-) as not all PO’s are displayed.I’m guessing, but need confirmation - it’s only PO's that have not yet been receipted, and I’m also guessing that there is some date logic behind it? Like the date of the PO cannot be earlier than the date of the SO maybe? The help file on this does not explain these rules and it would be helpful for it to be added there too!

8 days ago

jddonnell55Freshman II

asked in Financials

Logo on Invoice AR641000 should follow the company

We have a client with three main companies. Each company has it’s own logo. The logo’s are set up in each Companies profile. However, on the printed AR invoice the logo is the same.How do you set this up so that when an invoice is printed for a company, that companies logo is displayed?

8 days ago

scarneiro39

asked in Financials

Offset AP and AR Documents

During 2024R1 launch it was demoed an option to Offset AP and AR Documents. Was this included on 2024R1 version? If so, what are the steps to make it active?Image from 2024R1 launch presentation.

8 days ago

ematt

asked in Import and Export Scenarios

Export stock item description tab

Hi, how do I export all the stock item description tab content for all my stock items that has a description content? Not the item description on top.

8 days ago

nhorvathNAWFreshman II

asked in Configuration and Installation

Difference Between Setting up Restriction Group vs. Restrict Visibility To

I’ve been considering the difference between setting up restriction groups for Customers and Vendors versus using the Restrict Visibility To field in Acumatica. My thinking is that restriction groups might be more useful when there’s only one company/branch.Personally, when restricting Customers or Vendors, I prefer using the Restrict Visibility To field and specifying the company or branch. This involves creating the necessary access roles and applying them to the relevant company or branch. When a user logs in, they’ll only be able to see the Customers or Vendors associated with their assigned company/branch.In comparison, I find that restriction groups are more complex to set up and maintain. They can be applied to all customers or vendors using the "Apply" button under the customer or vendor class, but it’s more tedious.In your experience, when do you choose one method over the other?

8 days ago

AJohnsonJr Varsity III

asked in Develop Customizations

How to populate multiple SOs on one shipment through code?

Hello Community! I had a question on how to create a shipment with multiple SOs attached through code in a processing screen. My main processing table is SOLine and the code I am attempting is below. This is for a transfer shipment which is why I have no customer ID. The shipment gets created without issue but no line items populate. My trace shows the loop through SOShipmentPlan finding the SOs I am selecting to add but I seem to be missing something. public static string TransferShipment(SOOrderEntry orderEntry, SOShipmentEntry shipment, List<SOLine> lines, string sOShipmentType, string operation) { PXTrace.WriteInformation("1: Building shipment"); string shipNo = String.Empty; List<SOShipmentPlan> plan = new List<SOShipmentPlan>(); PXTrace.WriteInformation("0: "); SOShipment trShipment = new SOShipment() { ShipmentType = sOShipmentType }; trShipment = shipment.Document.

8 days ago

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