Distribution

I have implemented CRM activity on the Custom page where the Key Field is SOOrder Type, SOOrder Nbr & Job Code which are stored in custom DAC. I have tried to add the Entity Type listed on Related Entity to tag the job code to activity and I am not able to figure out how to do it. Pls let me know where to add or override the method to Implement the functionality  

Is there a global or customer setting to allow overshipping on a shipment?Salesorder is for 10 pcs but shipping 12pcs. ThanksJohn 

Hello There,I want to setup commission per items, how can set the percent? Thank youJennifer

I would like to find out what customization is required that Selling prices are automatically calculated based on the latest average cost but with a known and required GP% (not just a markup). Also, the latest average cost should be able to take into account landed costs. The landed costs in many cases in presented  scenario are levies that should be automatically estimated until such time that the landed costs invoices arrive much later. Levies should be calculated and auto applied to inventory from the normal suppliers invoice. If anyone know perhaps the extent of customization that is required to achieve this requirement it will be highly appreciated. 

We have special order SKUs that we stock only for a particular customer or group of customers.  We only want to sell these SKUs to a particular customer or group of customers.  However, these SKUs show up in inventory and our sales team keeps accidently selling these special order SKUs to customers that we do not want the SKUs sold to.  Is there a way to configure a SKU so the SKU can only be sold to a particular customer or group of customers? 

Is it possible for a given item from a given vendor to have different costs based on the vendor warehouse or plant? i.e. vendor X has multiple locations A and BItem Y from Vendor X, location A has a cost of ‘a’Item Y from Vendor X, location B has a cost of ‘b’ Any insight, greatly appreciated.Thanks,Dave

We get these credit referances all the time to fill out on account in good standing and avg days to pay, largest invoice etc. for one of our customers. Is there a report that shows this info? ThanksJohn

Device Hub is configured with local usb scale and weight is displayed, Acumatica is seeing the scale on he Scale screenItem is set to manual pack with a weight.When confirming a package with the item in WMS / Pack the system is using the weight of the product.How can you configure to have the package weight pulled from the scale and not use the item weight   

I am importing invoices into screen SO303000 and I have 2,500 record lines and this is taking about 6 hours, previously I would import this in under an hour using the same template.What could be the issue?

Is there an area on the site where Customer Complaints about the software can be shared?

My staff forgot to do Update IN during Shipment process then accounting continue to do invoicing make the item still have Qty On Hand.Please advise how to create an Issues to make QOH zero without having ‘Available for Issue’. Thanks,Idrus

Hello,Our company has finally joined the 21st century and is using a shared inbox instead of having customers directly message “their favorite” internal sales person their purchase order.  The problem we have been running into is that since multiple people are processing orders from a shared inbox, orders are being duplicated.While one could argue that there is a prevention system for this within Acumatica, I’m going to argue against that. This is the only warning you receive and it is completely inadequate.  There are so many little yellow warnings all over everything on every single screen it becomes just another part of “warning fatigue.”  We need a very obvious pop-up note or something to make the person entering the order re-think and check to see if the order has already been input.I realize that “Nathan” is not a proper PO number, however, sometimes you’ll just get a customer that calls or sends over an e-mail and says just use “Nathan” or “Verbal Nathan” as my PO for this order

Can anyone explain to me the difference between the non-stock types?LaborServiceChargeExpenseI know what they mean but do they each serve a different purpose functionality wise?Thanks!

I need to import the unique sales Order records from Database table to Prepare Invoices.How to use “SOURCE RESTRICTION” in this case.?

I have a client that used an excel file to upload their physical count twice which had an additive effect. The Common Settings dialog box for uploading the count does not look like the dialog box used with other excel based uploads in that it does not include the ability to change the mode. I checked the help documentation and it clearly states that the mode can be changed. Is this a recent change or a bug?  

Hello, on Purchase Receipt Release action, we need to show user a Confirmation Dialog, then based on the input from first Confirmation Dialog, we need to show another Confirmation Dialog popup. On release action first Confirmation Dialog appears but not the second one. Please have a look at below code and suggest me what wrong am doing here. public virtual IEnumerable Release(PXAdapter adapter){if (Base.Document.Ask("Confirmation Dialog 1", MessageButtons.YesNo)                             != WebDialogResult.Yes) return adapter.Get();elseif (Base.Document.Ask("Confirmation Dialog2", MessageButtons.YesNo)                             != WebDialogResult.Yes) return adapter.Get();}

HI, We have created a Sales Price Import Scenario and It was not worked as we expected. As reference we have attached the Import scenario.  RegardsDulanjana 

Hello,Is there a report to check to see the top selling items by month?

Hi, Need to remove Inventory following allocation transaction. Actual Transaction is not showing this. But it is showing Inventory Balance Report. No need to show this Item. We disallow Item Negative balance in item class Level. Inventory Balance Report Item Class Level. 

Customer upgraded from 2019 recently and the highlighted item below “Update IN – Confirmed not billable” is what he used to select when processing sales orders that did not need to be billed (such as when you send out a sample shipment to a customer). Does anyone know if this has been replaced or why this is no longer there?  Is there another way to have these items selected when processing shipments?I confirmed it’s in 2020R1, not in 2020R2. Nothing in the initial release notes for 2020R2.D100 training references it 2020R1 as well, and not in 2020R2. Oddly enough, the documentation still mentions the action: “Update IN - Confirm Not Billable: To generate inventory documents for shipments made for transfer orders and returns with replacements.”Thx!-Chad» Screenshot from 2020R1 

Hi, We need to create Purchase Order using Multiple Requisitions. Ex: Need to create Purchase order as Follows. Need to orderItem A from PR-No 01 and  PR-No-02 =150 QtyItem B from PR-No 01 and PR-No-02 =210 QtyHow can we merge multiple PRs in One PO? RegardsNethupul             

I have a custom screen that has a parent/child standard editing form similar to sales orders in how it looks.Under the child grid or above it, I'd like to put a control that is bound to the same table/field as the child grid.It works to show the initial record's value from the child grid, but as I select different rows in the child grid it doesn't refresh with the proper values.  It always shows/edits the first value from the grid. Is there any way to get the control to show the right value from the grid and work like this?I realize I can put in the edit mode for the grid, but for ease of use this one field (multi-line HTML Editor) really needs to just allow the user to click on the row and edit the value easily. Edit:  Sorry this somehow posted to distribution.  Should have been in Customizations but I can’t figure out how to move it!

We need help with the workflow on changing the cost price of a SKU.  We have been manually updating “Last Cost” as the way we change the cost price of a SKU.  Is this correct way to update the cost price of a SKU?  If it is not the correct way to update the cost price of a SKU, what is the correct way to change the price?  

 Hello all, please help me.I try create SO with API but response always Not Enough Qty Available, Qty Available Will Go Negative!, i try again with another InventoryID but response is same.I try create SO in Acumatica and worksi try in Acumatica Cloud ERP 2021 R2 Build 21.205.0063

Dear all,somehow I suddenly get an error everytime when I try to save a new customer order…as a result of this error the whole customer order is gone...this is the message I get when clicking saving: “Error: Another process has added the 'PTSOOrderTextElements' record. Your changes will be lost." At the beginning it all worked fine. Then I tried to setup the product configurator...but I do not think that this might be the cause for this problem...Can anyone help?