Distribution

I have a bunch of Android Tablet users who would like to print .ZPL files from a Zebra Label Printer. Usually I use DeviceHub or a .bat file to get this moving, but Android doesn’t support .bat and it looks like DeviceHub isn’t supported either.How do we print .ZPL files to a label printer in the Android OS?

Just updated to version 2022 R2.  Previously inventory was automatically updated at time of invoice.  Since the update, IN updates at shipment confirmation.  Where is this change coming from?  And how do I change it back?  Thanks in advance.

Hi, when posting any Adjustment to the Stock Item with Lot/Serial Number and Expiry date, if a user accidently enters a different Expiry date,  the system updates the Expiry date on all the stock for that item and set this new expiry date. can this be prevented or tracked so the client can see the old and new dates? Many Thanks 

Trying to import sales orders but some of the lines have invalid inventory ID’s that do not exist in Acumatica. I still need to import the lines that do but they all fail because of the inventory items that don’t exist. How can I skip invalid inventory line and get the rest of the file to import.The import works if I only import inventory ID’s that are in Acumatica. 

Hi Team,I have create a new processing screen and in view delegate trying to access a Use Defined Field value from Customer screen to show on UI and I am using 22.106.0015 build version. I have referred some community posts but not been able to access the defined field value. Below are the samples I have verified:The customer’s user defined field value stored in BAccountKvExt table and in DB able to access it but in code not able to access this table. Access User Defined Field from business logic | Community (acumatica.com) from this community post tried to access using new cache object but that also does not helps. public sealed class SOLineExt : PXCacheExtension<SOLine>    {        public static bool IsActive() { return true; } #region UsrEmployer        [PXString()]        [PXUIField(DisplayName = "Employer")]        public string UsrEmployer { get; set; }        public abstract class usrEmployer : PX.Data.BQL.BqlString.Field<usrEmployer> { }        #endregion} public cl

Hello linkies,I would like to have a clarification on the Complete Order option which under More Menu of the Sales Orders(SO301000) screen.  I have been trying to modify the status of an order from Open to Completed without creating any shipments.Even when the Completed checkbox is active at the line level, the status of the Sales Order still remains to be Open as shown below: Kindly let me know the use of Complete Order option for the same. Thank you in advance.

Hi,  I have updated the Access right via Import scenario. It updated high level access security. Ex. We enabled Funds Transfers as view only, but, system allow us to do the reverse when i open the funds transfer form. Is there any possibility to restrict all the levels at once? Regards    

Hello: how create a transfer from sales order, but the item comes from secondary warehouse? Best regards

We are trying to extract and update the base sales price using either ‘Sales price’ or in the ‘Sales price worksheet’ then using the copy prices option.  When we click on the ‘create worksheet’ or ‘copy prices’ we get the below error:An error occurred during processing of the field UOM value LENGTH Error: UOM 'LENGTH' cannot be found in the system. Please verify whether you have proper access rights to this object.We have tried to change the UOM for the rows with Length but we just get the same error but with the UOM we changed it to mentioned.Any suggestions?

Hello all, The price multiplier does not seem to work when I change the UOM. I have ensured to enable it in the SO preferences, and the item has a value in the price multiplier. Am I missing anything?Item at base UOMItem when UOM is changedPrice settings in SO PreferencesConversion setupAny help would be greatly appreciated. Thanks!

Does anyone know of or have a work around for default locations for transfers? I am talking specifically for automated operations. Acumatica has a default Issue from and Receipt to but there are no other defaults that I can see.  

How do I search Inventory ID from Sales Order line to find data contained in respective Item(s) LONG Description and/or Item ID Attribute ?

Hello expert.How cant I get data field in the “details” tab screen AP301000 below image? How can i fetch data each row? Thank you so much. 

Hi Community, please assist. I have setup an Import scenario to import vendor payment details into the system, However upon import, it imports the first Record and gives me an error for all other records. I have checked the formatting on my file and i think its ok. There is no difference between the first  record and all other records. PLease assit. What is it that i am missing 

I’m trying to create a GI (for a dashboard) that lists Inventory Transfers that have not been received. I’ve used my imagination and looked at tables in the DAC browser, but haven’t found what I’m looking for. Anyone have something to share? :)

Hello,is there a way to automatically check the “mark for PO” checkbox in a sales order if the entered quantity will result in a negative stock qty? The sales staff tends to forget to check the box every now and then. I am looking for a way to make sure no items from SOs are missing in our POs. thanks for your help. 

Looking for a report or GI that would show available inventory for components of a kit. I can’t seem to locate anything like that but it sounds familiar.  Am I missing something or does this not exist? Original question from client: I want a report that shows my available inventory on hand for all the components in a kit, all on one report. 

Ill get straight to the point with an example. (Totally made up for simplistic purposes.) Somebody orders ten 6 packs of Peeps. They are $5. Order total $50.We charge them $50. But we are out of 6 packs, so at no extra charge, we send them ten 8 packs.  We process the order as the 6 packs they ordered, But we want to keep the 6 packs at 0 in inventory, and deduct 10 from the  8 packs. Is there a simple way to handle this?

Is it possible to set a default warehouse only for transfer order?We knew their location configuration at the warehouse level. Looking to see if there is a way to set a default location only in case of transfer orders.  

Hi Everyone,Can I make an automation schedule for the Prepare and Process of Base Sales Price entity? I can’t find it in Automation Schedule screen in Acumatica.Thanks in advance.

Hello,       We are using “shipping terms” to charge some specific customer handling fee of 2% of item sold.     Normally, it would be fine. But this Invoice amount would contain “non-stock or service” item, which should not be charged.      How can we just count the  freight price based on ONLY sotkc items?

Hi Everyone.  W are looking to enable the Acumatica physical inventory module in our company.  It seems that the inventory selected to be counted will be locked in the system during the process and we typically count during our operating hours.  I wonder how others have dealt with this issue.  Any feedback or experience you may have with this module would be appreciated

We have multiple locations that we ship to for one customer, and this customer has three different UPS collect account numbers.  How do we set that up in Acumatica so it works with EasyPost? Thanks,Frances Pantelidakis  

Facing an error While creating a purchase requisition,can’t able to add creator but we hired employee . how to resolve it ?

Hello to all, I have the pleasure of joining on with a company utilizing Acumatica*. We are very much in the beginning stages of setting up and creating part numbers with designated vendors and just like myself we are new to this process and system. My question here being, using Acumatica is there  a way to register each individual part number a purchasing group or MRP controller much like SAP to better maintain material requirements.