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I need to have business events for the Shipments screen (SO302000). Build 21.116.0049.Type -- Trigger by Record Change. Raise Event -- For Each Record. But the screen does not trigger any business event.I've tried the simplest conditions (like Record Inserted or Changed), without any subscriber. But events didn't been triggered.I've tried to use a simplest GI and to create event on GI. Not triggering.Then I restore the snapshot of the system on my local PC.And on the local system the screen triggers b.events with any complicated condition with any complicated subscriber.There are no other active b.events for the screen. There is no customization for the screen.Any ideas why events are not triggering on?

We can no longer post payments to our system. There was apparently some update which gave us this error message on our login screen: Warning: customization failed to apply automatically after the upgrade.In all honesty, this system is too buggy to be used. I am seriously thinking of switching to a program like Yardi, which specializes in Real Estate. Imperiam is just a mess. Anyone else having this issue where items are not loading in Payment and Applications? This has happened in the past because of an update.   

We want to hear partner and customer suggestions on CRM Case Management features. About Case Management:Today: case management solves problems related to tracking customer issues such as billing questions, product concerns, general questions, order status, and more. You can track the time that your support reps spend resolving cases and have the option to bill for cases by unit or hour. (more on acumatica.com) Upcoming Releases: we want to expand Case Management to better integrate with other areas of the product and provide additional Help Desk functionality. Suggestions include: vendor cases, searching within cases, case history reports, automated escalations, embedded satisfaction surveys, additional SLA monitoring, etc.Next Steps:Send me a private message (Click on my Name and press ‘Send Message’) with times when you can talk!

When I try logging into Open University, I get, ‘Sorry, that email address is already used!’  I even tried changing the password, and that’s still what I get.  What’s wrong?

Hi all,We can’t add project task in equipment tab of Daily Field Report. I have attached a screen shot of relevant issue. What is the reason for that ? Best Regards,  

Is this a bug? I can’t delete the password from system email accounts. I can add/remove the user name and all of the other fields, but I can’t switch out the password.As a result, I can’t send out emails due to authentication issues  

Is it mandatory to get ISV Partnered in order to start any development/customisation in Acumatica?Thanks.

I’ve been struggling with creating business events to trigger an email, and I’ve come to the conclusion that building a GI specific to the email is probably my best bet, but unfortunately it is not working for me.I created the GI and have all of the fields I need  and the GI works fine.In email notifications, I click INSERT > DATAFIELDS, find a field, then select it into the document. Adding any field results in the following error code “Object reference not set to an instance of an object.”   

Hi guys, I wonder if there’s a way to set view restriction on project tasks? Like for some employees, they could only see part of the tasks in a project; but the others could see all the tasks. Anyone has any idea? Thanks a lot!

We would like to be able to restrict users to a single warehouse.So the user would only be able to ship and receive in their assigned warehouse.Is this possible?Thanks!

 This user access to support has been granted, but when I login as this user I still can’t create activity to reply the customer case. 

All of this customer user portal’s access rights has already revoked. But when I login as the customer, I can still see "Profile and Orders" menu, how can I restrict this user accessing “Profile and Orders” menu on the self-service portal? 

Is there a way to change the vendor once the purchase order has already been received in? 

Hi all, I have been trying to find a list of the differences between the different industry vertical versions of Acumatica. Is there such a list? I am concerned about changes in the payables module. Any help would be appreciated. 

I would like to find out the average or recommend implementation time for a new Acumatica manufacturing site intending to work with the manufacturing module for basic production processes.Can such a site be implemented in say under 45 days from installation, configuration, testing and go live?

Has anyone seen a way to use the capabilities of the mobile expense app to take a location to location reading, determine the number of miles, and submit for reimbursement?

Does anyone know how to make the Project selector visible in the Purchase Order screen PO301000?In the PO301000 screen, I can see Project in the 2nd columnBut when I go to the screen, Project is not visible after Owner as shown below Thanks Mark

Hi everyone. Looking for users who have a Sales Department and are on a softphone solution that pairs well with Acumatica. Any feedback on the phone system you are using and the ways you are unifying it with Acumatica is appreciated. Thanks!

 “Next Billing Date” for one of my leases says  06/01/2022. I am trying to advance it to 7/1/2022, or even better 8/1/2022, since I ran July invoices already.On the LEASE page, I tried to run Contract billing, but I get this error message: Unable to cast object of type 'PX.Data.PXCommandPreparingException' to type 'PX.Data.PXOuterException'.I also tried to change the dates on my Charge Schedule, but it didn’t work.

Hi, I am new to Acumatica, hence all my issues I post here. We have a lease that expired. I cannot seem to reactivate it or renew the lease. Any tips? What am I missing? Thank you. 

Hello,Reading the ACU documentation and it's not abundantly clear...When you publish a Customization, do you need to have the Role of "Customizer" assigned to a user in order for them to access the screens it has created or edited?and/or is this embedded in the Access Rights portion of the customization?  Cheers!k2

@Naveen Boga  I need to create a workflow condition such that when a user creates a new service order, and does not have a service item in the details, the status on the document will change.  My issue is accessing the document details grid to use in a condition.  It seems that when doing a workflow I can use any of the FS.ServiceOrder DAC fields in a condition/action but none of the FS.SODet (details) fields.  Is there some secret method to making the details available?  Note: I am not a coder and am looking for non-coding solutions.  Thanks.  

Our implementation team has been told we can configure multiple vendors for an item.  I’ve also read about using cross references for indicating similar items with one or more vendor.Our consultant suggests we use a generic item for office supplies.  something like “Office Supplies” or possibly less general like “Pens” so we don’t have so very many items on our list.  We are currently at 3,000 non-stock items.  While we aren’t terribly interested in tracking office supplies, but we are concerned with our Purchasing staff having to manually type the details into a purchase order for everything they order.  If the items aren’t spelled out, they have to relate the specs for the item (vendor part #, description, price, UOM, etc.) somehow.  In an effort to consolidate but spell out the items we order frequently, I played with making an item named “PAPER.LETTER” and taking the 5-10 versions of that paper size and adding them to cross reference with different descriptions.  I also added the t

Hi, I am trying to run GENERATE MONTHLY LEASE CHARGES  and I am getting the following message: "Error: Key Field Cannot Start with a leading space"0 processed and 254 errors.I am not sure what to do!!   

I have been trying to find the Acumatica online price estimator and can’t yet find it. help me access it please.