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Hi everyone, How can we apply partial payment in acumatica? after invoice is release, the invoice is 100, and the customer paid only 70. whe we applied the 70 in the payment , it shows “the document is out of balance”. Can anyone help? Thanks!
AR Close financial periods detected unrelease documents where the document have posted and status = closed
I facing a problem when run AR Close Financial periods which detected an unreleased document (credit memo) on 06-2021. I checked the document found that this document posted in 05-2021 and status is closed.Anyone can advise me how to clear this document from Unreleased Document and able to process close financial period for 06-2021.
Hello Everyone,I have a SQL View where I join some tables in each block and then, using UNION ALL, I combine all blocks and return a list. In Acumatica by using PXProjection, I should be able to replicate the result of each block as a flat DAC but I am not sure how then I can aggregate these Projections to get a unionized result of all DACs. As a very simple example, how I can replicate the below SQL example in Acumatica?CREATE VIEW [MyUnionView] ASSELECT 'AP' AS [DocType], [RefNbr] AS [RefNbr] FROM [APInvoice]UNION ALLSELECT 'PO' AS [DocType], [OrderNbr] AS [RefNbr] FROM [POOrder]UNION ALLSELECT 'PM' AS [DocType], [ContractCD] AS [RefNbr] FROM [Contract]GOSELECT [DocType], [RefNbr] FROM [MyUnionView]GO
How do I import the attachment with an import scenario? The AP Document has an file attachment. I am creating the AR Document based on the document lines in the AP Document. I can get the attachment file in an generic inquiry - On the APInvoice it is the NoteIdWith the import scenario I have the option to update the Note Text field but do not find the option to update the Files.
An error occurred during processing of the field Lot/Serial Nbr. value Error: Lot/Serial Nbr. cannot be found in the system.
During picking a handful of times, we are getting this error. I’ve checked each time and the lots are correct, the correct qty is allocated/picked, but the system will not let us move to a sorting location. Is there anything I can do that doesn’t involve adjustments?
Hello, I understand we are having yellow alert and also the highlight frames like below. But I am still curious to ask, is there anyway that we could change the font color of “Credit Hold” to RED? Only this single element. No other fields. And also it is only red when it is “Credit hold”, it remains black when open or completed.
After upgrading to 22R1, for some of our Self-Service Portal users, their cases queries (Open Cases in particular) are showing incorrect results. For some users, they aren’t seeing any of their cases. For some, they see Closed cases in the Open Cases query. Any thoughts? I also can’t figure out how to even debug the query since it’s Portal, if anyone has any tips. I guess I could do a SQL trace.
Hello,I am passing a variable from a subreport back to the main report.This is working with one problem.If the subreport has no records to report, the variable being passed back to the main report is wrong.The variable should always report the value from the subreport for the current record.The subreport itself prints correctly, but the variable appears to be from the previous record’s subreport value.
Good day,This isn’t causing any particular issues per-say, but ever since we’ve upgraded to 22R1, we get the following warnings when publishing customizations.\Controls\PageTitle.ascx.cs(877): warning CS0219: The variable 'webItem' is assigned but its value is never used\Controls\PageTitle.ascx.cs(1105): warning CS0414: The field 'User_PageTitle.auditMenuEnabled' is assigned but its value is never usedCustomization Log SampleI’m more just curious where this might have crept in, and whether it’s specifc to our instance, or if more people are seeing this one.If anyone is aware of a solve for this warning, that’d be great too.
I have added the ‘Add PO Line’ action to the PO receipts screen on the mobile app by following the steps on the last few pages in the T410 manual. This works great to add the lines and release the receipt. To streamline the process, I would like to have the ‘Add PO Line’ action available on the Document Summary screen by default. To explain further, if I update the ‘formActionsToExpand=’ to 4, then I have all actions appear at the bottom in this order: Hold, Assign, Release, Add PO Line. If I update it to be ‘formActionsToExpand=’ to 2, I have Hold, Assign, … with the option to select … and Add PO Line.How do I get it to be displayed as the following: Hold, Add PO Line, … on the document summary screen for the PO receipt?It appears that when I added priority, listPriority and formPriority were not available options in current context. I have also attempted to add the action, as I’ve done, then below it say update recordAction in attempt to reorder the actions.
I have been playing around with a product called “Indoor Atlas”. It is a toolset for mapping indoor locations. In effect, it gives you the ability to have a Google Maps like routing experience, but indoors. For example, warehouses, office buildings, stadiums, etc...if you want the application to route your from where you are currently to the popcorn stand in the stadium, it can do that. Indoor Atlas uses some proprierary tech that leverages the magnetometer in most smartphones today (basically the compass), along with Bluetooth Low Energy Beacons and Wifi to locate users indoors. I have been working on using this with the WMS product we are rolling out.IndoorAtlas provides an open source Android demonstration application that is intended to get users up and running quickly with their SDK and toolset. It’s purpose is to allow people to build their own mobile experiences, but leveraging the IndoorAtlas code and platform to get started faster. It is located here: https://github.com/Indoor
Hi guys,I’d like to use the report of “employee hours by project and task”, but when I choose an employee here as the owner, and click run report, what I got is an empty sheet. Does anyone happen to know how to use it? Or is there somewhere else I can extract the information of employee hours with detail in the form of report (I’ve tried the report of “employee hours”, it doesn’t contain the detail information I need)? Thank you all.
Hi,I need to setup 2 different type of projects, one that sends all the project transactions to a WIP account (this is the current setup) and a second type that send all the transactions to another GL. Right now the GL settings on the items dictates where the amounts are posted, is there a way to bypass that setting for a specific project. Keep in mind, we have different items that hit different account groups on the same project.
Hi, We would like to print our checks to out dot Matrix printer we have the correct layout but printing from the AP.64.10.00. Its almost like the printer can not understand how to print this. We also cant add the check in the Device hub Q as this report can not be added to that Q this leaves us with the PDF check report that opens on the a new tab and this report is not printing to our dot matrix printer. is there a config in the Report Designer that would allow the dot Matrix printer to decode the strings and print them. Please let me know if someone has managed to print checks to a dot Matrix printer out of Acumatica.
I’m importing into the Project Budget Forecast screen and I have it working except it is requiring an inventory id. If I put in an inventory id, it works. However, all of my other budget lines don’t have an inventory id on them (<NA>). Is there a way I can get this to work for the <NA> lines? Thanks in advance.Paige
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