Distribution

We use the EasyPost API to ship Fedex.  This provides a Tracking URL but I’m not able to copy it so as to paste it into an email to a customer.  I tried right-click, I tried to select it and Copy-C, nothing seems to work.  I am using Chrome.Please see attached screenshot.  I can click on it myself, which is useful, but I can’t give the link to anyone else. 

How to delete the adjustment transaction not in use, the status is Balanced even the access right is “Delete”  

Is there a way to change the scan flow in the mobile app for distribution?For example, Pick, Pack and Ship, the flow is Scan the Shipment number, then Scan the location and then scan the Item. Also, does anyone know how you can see on the mobile app what the qty to pick is without hitting the review button?

when i am processing the record in Create requisitions form the following error has occured.Error: “An error occurred during processing of the field Ship To value PRODUCTS Error: Ship To 'PRODUCTS ' cannot be found in the system. Please verify whether you have proper access rights to this object”.  

Has anyone encountered error when trying to add a brand new template item?I am using build 2022R2 build 22.206.0035 and now I get the following error every time I try to create a brand new template item. 

Hi every one,I have a custom field on Sale orders named “So Notes” (usrSoNotes), I want copy it to Invoices (image).I try code below, but still have data. public class ARRegisterExt : PXCacheExtension<PX.Objects.AR.ARRegister>    {        #region UsrSoNotes        [PXDBString(800, IsUnicode = true)]        [PXUIField(DisplayName = "So Notes")]        [PXDefault(typeof(Search<SOOrderExt.usrSoNotes, Where<SOInvoice.refNbr, Equal<Current<ARRegister.refNbr>>,             And<SOOrder.orderNbr, Equal<Current<SOInvoice.sOOrderNbr>>>>>), PersistingCheck = PXPersistingCheck.Nothing)]        public virtual string UsrSoNotes { get; set; }        public abstract class usrSoNotes : PX.Data.BQL.BqlString.Field<usrSoNotes> { }

Is there a way to re-open a canceled sales order on the mobile app? When accessing a canceled sales order on the mobile app, I can go to the Settings tab and in the Other section there is a toggle switch for Canceled but it is not available to change.

Hello expert.I create a CstPXSegmentMask field. I query data succes for it, but when I select a row in dialog, textbox still empty.Can you help me? Thank you so much. 

Hi,I am getting Object reference error While Opening a screen.The Issue Which I found was “Inside the Data View declaration Field Value is going null”;Ex:        public PXSelect<Table1,          Where<Table1.Field1,          Equal<Current<Table2.Field1>>,            And<Table1.Field2,                Equal<Current<Table2.Field2>>>            >> DataView; In the Above Sample Query I am getting Table1.Field2 is Null value..Because of that Object reference issue is throwing while opening screen.How can I solve this type of issue. Can any one suggest on this??Thanks,Giri.

I have a new customer trying to pull a receipt from Vendor A into a Bills and Adjustments entry for Vendor B, as they did in their legacy system. Is that possible in Acumatica?

Hello expert.In the Sales Orders Screen. I want invisible PXToolBarButton “PACKAGES” but i not found it’ name in DAC and server-side code / graph extension anywhere.  Can you help me? Very thank you.

Anyone have any ideas what happened? It was working fine early last week but now none of the purchase order notification emails are processing and sending? Everything else is sending fine? Any help would be appreciated! Thank you!

Hello, On the Inventory Transaction History page, it is possible to set the period for a particular month.However is it possible to use other time periods, such as a year long period? 

Hello,I am familiar with Shipping Rules on customers.However, is there a way when entering a shipment to make the sales order LINE “complete” or “closed” directly in the shippping screen, or are shipping rules the only way to short ship a sales order line and close it short?Does “Cancel remainder” auto close the sales order line short?Does it close it even if you have inventory but choose not to ship it on this order? Ship Complete: Only completely fulfilled orders are allowed. Back Order Allowed: Back orders are allowed for the customer if some items are out of stock. Cancel Remainder: Orders should be shipped even if the quantities shipped are less than the quantities specified on the order. If all the requested items are out of stock, the order should be canceled.

Hello,No MRP.  Just repleneshments.On stock item I put Min max method.  reorder point of 2.  Max QTY of 500.There are 20 on hand.I run Prepare replenishments and nothing shows in the screen.I uncheck “Only suggested items” and every part shows including this one.  Why would it not be showing with “Only suggested items” checked? 

Very new to this system so sorry for the dumb questions.I am packing a multi-box order and some how mid-packing the package got processed and I ended up starting a 3rd box. My bad.1- How do I remove product from the extra box, I tried the remove button but it keeps jumping to a different box and telling me No since the product is not in that box2- how do I remove the extra box, it is showing 3 when I only have 2.3- Is it possible to remove the box and ‘dump’ the contents in one move.Our old system had ‘unpack box’ and ‘remove box’ buttons. Thanks

If so, I’m interested in learning more about your business, how you currently handle those transactions, and what your product needs are around that.Please respond to this question, shoot me a DM in Community, or reach out to me directly: debra.mignola@acumatica.com.

In WMS Pick Pack the user can scan the barcode for the Item multiple times to increase the pick or pack qty.  If the item scans are done quickly it is possible to have the item entered twice and then the error below.  Is there a way to prevent this (other than slowing down or using set qty)?   We want to be able to just scan, scan, scan, scan and have x qty Picked without stopping.Note this is being done on a workstation using chrome browser and a wired or wireless handle held scanner I have created a support ticket but looking for community feedback from those with WMS experience.   

Hi expert.In this screen, When I choice Customer in Price Type Dropdown then Price Code Field will be visible, opposite I choice All Pricees in Price Type Dropdown then Price Code Field will be invisible. Now I want change flow, Price Code Field always visible. I try code below, but not effect. I forecast my code conflict with base function this screen. Please show me some suggestion. Thank you so much. var row = (ARSalesPriceFilter)e.Row;            InvokeBaseHandler?.Invoke(cache, e);            if (row != null && row.PriceType != null && PriceTypes["All Prices"].Equals(row.PriceType.Trim()))            {                PXUIFieldAttribute.SetVisible<ARSalesPriceFilter.priceCode>(cache, null, true);            }

Hi every one. I added new field UsrETA to PO screen but in Project Code it not exists.can i miss a step?Thank you so much.

Hi experts,In the Sales Prices screen column Price Type only show Price Type = Customer. Now I want show  Price Type = All. I have two solution:Customize attribute PriceType Update logic Select data when init screenCan you guide for me or sent me relating topic. Thank for your help. 

Hi experts,what event dispatch on the screen finish show? I want show WebDialogResult after screen finish show. I research RowSelected – occurs when system should show record to the UI., but it not suitable. Thank for your help.

How do I unlink this PO so that I can link a new PO to this sales order? 

I have a client who sells seeds and they need to have the Lot Number be segmented to show the Lot Number and the Seed Count. It would be something like N1234-1225, however those numbers are not dates or years and are never incremental. I know I can segment it, but all the options are non customizable. Does anyone have an idea on how I could make those user enterable without the system choosing the next number? I would prefer to not customize the screen though.  

The alert note are actually visible only when we open a new transaction, but would be helpful to have it everytime we open any SO, PO… (all kind of transaction), or add an option to be visible always or only once. Some note need to appear even when an employee open an existing transaction to reduce risk of error, or because it might process by another one.