I am trying to do a custom action (“PAY”, “CONFIRM PAYMENT”) in the screen SP402000 in the Acumatica Customer Portal that creates a transaction in the ERP. At the moment the action I created works for all records in the following grid. I am currently missing the part in which I can select the records that I want to process in the grid. I tried adding a check box column and changing the Skin ID of the grid from PrimaryInquiry to Primary so I can try to edit the records but it didn’t work.
Any ideas on how I can make that checkbox editable?