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On different forms related to UPS carrier integration users might see error "Access keys are no longer available. Please reconnect account number using OAuth". To resolve it follow https://help.shipengine.com/hc/en-us/articles/27535412505115-How-to-Reauthorize-Your-UPS-Account

Hey folksMy ultimate goal is to have the ability to DAISY CHAIN Automated Schedules (tasks) much like you can do via SQL (SMSS).  As far as I can tell the ability to daisy chain multiple tasks DOES NOT exist in Acumatica (within AUTOMATION SCHEDULE).  I have the need properly launch multiple schedules tasks that are dependent on each other.   I need to know start and end time of a given task in order to do this correctly since daisy chain is NOT an option.  How do I display FINISH time in either the AUTOMATION SCHEDULE STATUSES and AUTOMATION SCHEDULE HISTORY screens? The ability to daisy chain tasks would be great for Acumatica to have, I’ll create an idea assuming that the functionality doesn’t currently exist.  Anybody got any bright ideas on how to handle?

Hello,Client has shipping integration and 2 thermal printers configured via DeviceHub.  1 printer has FEDEX label stock and the other printer has UPS label stock.When I click Print Labels from the shipment screen, it downloads a ZPL file.Where specifically do I specify the printer for the labels so it doesn’t downoad the ZPL file?Can I specify which of the 2 printers to use depending on whether it is Fedex or UPS? Thanks!

When we try to scan and receive non-stock items, we are getting stuck on the step where it asks for a location of the product. These products are non-stock, thus no inventory location to receive to. Are you able to use the scan feature for non-stock items? If so, what are we to put i the location field when prompted?

How do we unlink a Sales Order from a Service Order? The Sales Order should not have been created in the first place, but it was - and 2 lines linked from the Sales Quote and the Sales Order are linked to the Service Order. Both the Service Order and Sales Order are “stuck”. We want to only bill the customer off the Service Order and cancel the Sales Order all tyogether, but Acumatica will not allow this. The Service Order is Complete but cannot be billed because of the link to the Sales Order. Suggestions? 

We have a customer that requires the use of data matrix barcodes containing multiple pieces of data (Item barcode and serial number). The Acumatica WMS will read this type of 2D barcode, but we are not able to print them in order to label items.What solutions or ISVs are available to allow us to print the product labels?

Hi All,Please note that the blanket order cannot be canceled due to the issue mentioned below.All child orders have been canceled in the system, and there are no remaining related document links.  

Hello,I’m configuring Landed Cost in Acumatica for the first time. (version 2022 R1)The process seems clear but the end result is $0 adjustment to my item.  What am I missing?My example is applying insurance costs weighted by Cost Amount across 3 items on a PO Receipt.Purchase Order (notice, 2 non-stock items on lines 1, 3 and one Stock Item is on line 2):PO Receipt: All Items Received.Landed Cost:What I expect on Valuation:  Receipt line $13.30 and Adjustment line $13.30.What I see on Valuation: Receipt line $13.30 and LC adjustment line = $0.What mistake did I make?   Thank you in advance for your help!!

Hello,We’ve recently upgraded from Acumatica 2023 R1 to 2024 R1 and are encountering an issue involving the Sales Order and Shipment modules. Specifically, we’ve noticed that the CustomerOrderNbr field, which is typically copied from a Sales Order to a Shipment during shipment creation, is not consistently transferred.This behaviour is managed by Acumatica’s core code and previously worked as expected on 2023 R1:public virtual bool SetShipmentFieldsFromOrder(SOOrder order, SOShipment shipment, int? siteID, DateTime? shipDate, string operation, SOOrderTypeOperation orderOperation, bool newlyCreated){ if (newlyCreated) { // Removed all of the other fields, only keeping below line for brevity [...] shipment.CustomerOrderNbr = order.CustomerOrderNbr; [...] if(string.IsNullOrEmpty(shipment.ShipmentDesc)) shipment.ShipmentDesc = order.OrderDesc; return true; } else { // In our case, it's all newly created shipments, s

We are looking for exception reporting on Back Order Inventory Items, at the Sales Order line level: For Sales Orders that have Back Order Status, we want to pinpoint the specific Items which are on Back order.  Is there a Back Order Status at the Sales Order Line level to flag which Inventory Items caused the Back Order, for follow up?

Trigger a Notification when the Particular Inventory received the Goods for the first time in the year ( is purchased for the first time in the year ).Any Suggestions.

Hello,Trying to get the Historical Inventory Valuation report to show Lot #.   Is this possible in 24R1?I see it on the report designer model:  However, running the report on both Summary & Detailed versions does not yield any result for this column, OOB visibility expression set to “D” = detailed mode.Seems like the regular Inventory Valuation also does not provide any LOT #’s. Looking at the source data in the “InCostStatus” DAC it does not seem like LOT info is stored here anymore?!  Anyone have some fresh ideas here. 

Hi,A client is having an issue where the Owner field in the Purchase Orders screen is always empty.I found the existing question below about this issue, but the selected answer didn't work for me.Is there a different way that this Owner field should be populated now? If so, what is the best way to added options for this field?Let me know if I can provide any other information.Kind regards,Andrew Purchase Order owner | Community (acumatica.com)  

Is there a Sales Order type which is not considered in inventory replenishment even the items has replenishment parameter's defined.If there isn't any order type like that then what would be the best way to neglect item from replenishment for certain orders and consider the same item in replenishment for the normal sales order.The purpose is to sell the damaged goods returned from some customer to other customers who are willing to buy it, but these orders should not be considered in replenishment.

Hi, We want to disable print option on sales order  whenever it is in pending approval or open status.In our scenario we want to disable to print forms. I have tried solution advised in below link but it work only disabling one print option and not both. When I tries adding second condition first print option is not visible instated of getting disable.  Customization project for first print form:  Customization project for second print form:   

Hello,we are receiving a pdf of 2 pages from external application, so we would like to import only first page of it, so we are trying to use itext sharp to achieve this. we added reference using Nuget manger, we are getting below error when we trying to process it. Could not load file or assembly 'itextsharp, Version=5.5.13.4, Culture=neutral, PublicKeyToken=8354ae6d2174ddca' or one of its dependencies. The system cannot find the file specified.Please have a look at below code.using (MemoryStream memoryStream = new MemoryStream(data)){    PdfReader reader = new PdfReader(memoryStream);    using (MemoryStream outputStream = new MemoryStream())    {        Document document = new Document(reader.GetPageSizeWithRotation(1));        PdfCopy writer = new PdfCopy(document, outputStream);        document.Open();        PdfImportedPage page = writer.GetImportedPage(reader, 1);        writer.AddPage(page);        document.Close();                PX.SM.FileInfo info = new PX.SM.FileInfo("file.pd

Client has repeated error with sales orders with ship via of Walk in - when they go to create the shipmentThe sales order is created through the sales order screen SO301000 and the client uses a paper pick ticket, and the order is placed on hold for pick up.  The current work around is to create a new sales order and they are able to create a shipment.  This was a known issue from older versions, I tried the suggested work around of changing the quantity to zero and then back to one, but still received the error.  Any input is appreciated.The client is on 2024 R1 Build 24.111.0011Build 24.111.0011 Customization: ShopifyOrderNoteMapping2024922,ARPrintinvoices,PXLotSerialNbrAttributeExtPkg,AddKitAssemblyPickListtoScreen,DynBudAdaptors2023,LoginPageImages,longerDescription,SOscreen20240801,GTISOLineUpdater2420240723,KitAssemblyPickList20240801,POscreen20240801,BankDepositPayments,SOOrdTypeSubAcctOvrd2022R11,GTI2420240723,GTIFSS2420240723,GTIDiscounts2420240701,GTILotAttributes2420240701,G

Hello Community members!The SOLine table records the Price Type associated with the item at time of order (Customer or Customer Price Class). I’d like to also include the Customer Code or Customer Price Class associated with the item. Any thoughts on how this may be done?

Hello all,I have been looking out for ways where I have some stock items that have the qty more than 0. I am looking to mark them as 0. The only option that comes to my mind is to create Issue trxns. Are there any other options available? The end user is fine if GL trxns are created.

 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.

 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!  

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? 

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  

My company has multiple warehouses.  I have added custom code in a SalesOrderEntry Extension to find the closest warehouse that has a requested item, if it isn’t available at the customer’s default warehouse.  If there isn’t enough inventory at any of our locations, a line is created to add the short quantity to the item default warehouse (where the item is manufactured).The code works if there is enough inventory to fill the item, but if there isn’t enough I get a line type error.  Our item classes are set to allow negative quantities.  I have manually entered the lines the way the code does it and it works manually.  In debug all fields are filled in, including line type.Example:Customer orders 200 widgets from location XInventory gets checked and 61 widgets are available in default warehouse YNew line is created for the 61 widgetsAnother new line is created for the remaining 139 widgetsOriginal line is deletedLine Type Error occurs when the screen is savedCode:var tagLine = createSO

Is there any way to turn off the "split" warehouse function on a sales order?  We use SA and SO when entering orders and this works the same in both entries.  This is very confusing, and our confirmations print out showing this line twice, which makes no sense.  It seems to split the line when there is stock in another warehouse/location.  I have flagged the warehouse to not "allow sales" and it still splits the line.  I have tried every function/flag possible (that I know of).  My other warehouses are not for resale, they are for instruments that we keep as samples for our internal reference only.  I do not want the system generating anything from our other two warehouses.  How can this be done?   Please see below example.  I would appreciate any input you can provide or if anyone handles inventory not for resale a different way in Acumatica. Hoping someone can help me understand this functionality better and provide a solution. Thank you!Maureen SO/shipment screen: confirmation ticke