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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. 

Hi all,Some users are not allowed to edit attached files on several forms. I have attached a screen shot of relevant issue. What is the reason for that ? Best regards,

I have a customer who is setup with a terms discount of 2%. The terms are 2%N45. I would like to set a grace period for the discount to apply of 5-7 days and not quite sure how or if this can be done. Any help would be much appreciated.Thanks 

May I know if how can I make a 2 approver in one PO document when the amount is Php 5,000.00 up  and only 1 approver when the amount is Php 4,999.00 below. 

Is there a reason a contact would be showing multiple email addresses? Under the contact there is only one email. The contact is pout in to the address book twice (due to different roles) but the email stays the same. Any work arounds? 

I’m trying to log a support case with Acumatica, and I’m getting the following error:Where can I fill in the Class ID?

I am trying to create user defined fields for use in AP Bill approvals.  I can get it to work when choosing PX.SM.Users as the object but would ideally like to be the members in a Role or Workgroup,  I have tried using the employee schema object but it doesnt work. Any suggestions? ThanksSharon 

How to set up the Sales Target/ Quota for each individual sales in Acumatica System.

Hi all, what would you recommend for in depth training? I would like to know all areas of Acumatica from configuration to financials to inventory to workflow building, etc. 

Hello,      The scenario we met is as below:Tenant A and Tenant B are run at the same Acumatica instance   Tenant A would sell some goods to Tenant B Vendor A exists in tenant B to stand for tenant A entity. Customer B exists in Tenant A to stand for tenant B entity The item IDs in both Tenants are the same.  Tenant B would create a PO, and then Tenant A would create a related SO.Currently, we are exporting Tenant B polines into an excel, modify a little and import into Tenant A as solines.So excel export and import is a way to make work easier. I am just wondering is there an even better way. Thanks in advance.By the way, the two tenants can not be created within 1 tenant for some reason.

Is it possible to make a user access role that only allows members to one tennant only? When we copy our live Tennant to a test Tennant I only want a limited selection of staff to get access to the tennant

Hi guys,I want to assign 2 employees to approve all the employee time cards, meaning that either one of them can approve or reject. So I create a workgroup called “management”, with both employees (A and B) included. And I set employee A as the approver. The setting is basically like this:Now for Employee A, he can approve or reject all the employee time cards normally. For emplyee B, he should be able to check the employee time cards from “my workgroup’s approvals”. But the problem is, although he could see all the records pending approval, he cannot get into the details by double-clicking each record. So could anyone please tell me what’s wrong? Thanks!

I'm trying to override the following method in BOMCostRoll.cs: protected virtual decimal? GetUnitCostFromINItemSite(INItemSite inItemSite) { return GetUnitCostFromINItemSiteTable(inItemSite); } Here is my override code:using PX.Data;using PX.Objects.IN;namespace PX.Objects.AM{    //Use last cost instead of average or standard cost for cost rolls on BOM's.    [PXProtectedAccess]    public abstract class GetUnitCostFromINItemCost_Ext : PXGraphExtension<BOMCostRoll>    {                public delegate decimal? GetUnitCostFromINItemCostDelegate(INItemCost inItemCost);        [PXOverride]        public virtual decimal? GetUnitCostFromINItemCost(INItemCost inItemCost, GetUnitCostFromINItemCostDelegate baseMethod)        {            {                if (inItemCost != null &&  inItemCost.LastCost != null)                {                                       return inItemCost.LastCost;                                   }            }            return n

I am new to Acumatica Community. How do I receive emails on a Topic when new replies are posted?

Marketing Campaign on the summary area the owner is defined as the employee responsible for the campaign, but the list is empty. Is there a step missing how does it populate the employees name?  

I’d like to see all results for this report, but it looks like you need to input a value.  Is there a wildcard that can be used to get everything to pull up?