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I need to get some SOOrder extension values that I don’t have in my POReceipt. Is there a way to code this in C# in my POReceiptEntry graph extension?
I have the SiteID, SiteCD (Warehouse ID), BAccountID. How do I grab the address information, using C#, from the Address table on the Warehouse (IN204000) page?
We are a manufacturing company with a heavy drop shipping business. While we have materials that come into our building that are purchased, received, and paid via the AP process, we are struggling with a streamlined process for drop ship POs. Currently, our purchasing department enters the PO and once the Accounting team receives the invoice, we enter the PO Receipt and creates the AP bill manually. We cannot auto-create the PO Receipt once the PO is printed/emailed to the vendor because we need the “proof” it has been sent to our customer. How are other Acumatica customers handling a similar process? Ideas?
Looking for some assistance in the correct API method to create a POST for a Production Order Move Entry.
HiHow can I pass Class Item description of the inventory id and the sum of projectreveneue budget.Amount based on the project and customer id in a sub report that is needs to be passed in the group footer of the main report which contains the project revenue budget details based on project id and customer id.I struggle to apply the variable declared in the detailed section of subreport to use it in main report to display Item Class description Sum ($ Subreport_amount)Thanks
Hello, We recently changed the Inventory Account on a Stock Item, but the change is not reflected when we run the inventory valuation report (it still shows the old account it had before).Any ideas on why this is happening?Thanks, Ruben.
Hi,We upgraded to Acumatica Cloud ERP 2022 R2 Build 22.212.0046, and since then we are getting this error every now and then. Our users are getting tired of this already.Any one experiencing the same issue?
Does anyone know how to build a Generic Inquiry to show the inventory that is currently in process on a production order. like Storage Details by Location but for inventory that all the operation on the bill of material has been completed yet. we are new to Acumatica and need this when confirming our on hand inventory counts.
i have a Generic Inquiry that i have been using for a few months now and all of a sudden the Value for the Default Receipt to is showing up as a number. I also have a problem with my filters using this same field so i think i may be related. how do i get it to show the actual field value. thank you in advance. Below is the Stock Item and below is a screen shot for the Results Grid.
How can I delete a change order from a project without reversing it. I’ve attempted to reverse the change order and it created a mess within the project costs by doubling everything. I just need to delete it off the project and change order “module/workspace” to be able to re-import it. I do not want to reverse it, I just need it deleted completely.
Hi everyone Is there a way to include configurable components to subcontract shipment?This item we are trying to set up has fixed materials and configurable components. Once partially assembled, all parts are to be shipped to client site for installation by a subcontractor. The fixed components are can set up as subcontract - ship to vendor as outside process. But there is no way to set up the configurable components to subcontract - vendor shipment. Everytime a production order is created with configuration, we have to manually update the configurable materials, for them to be included in vendor shipment and show up the packing list. Is there a better way to do this?Thanks in advance.
Hi! I have a GI created where it shows all items on landed cost transactions. I am grouping by inventoryID because I only want to see one line per item. With this, if the item shows on more than one landed cost, I want to sum up the allocation amt field, and I do not want to sum up the qty and ext cost field. Right now, when I group by inventory, qty and cost field automatically sums up too. Is there a way to prevent these two fields from summing when I group by the item?For example:this item is on three different landed cost with different LC allocated amtwhen I group by inventory, I only want LC Allocated Amt to sum, I do not want the qty and cost fields to sumIn my result grip, I only have SUM in aggregate function for Allocated Amt Any suggestions are appreciated! Thanks!!
Hi,I have duplicated the Kit screen, and now I want to customize the new screen. We want to include the barcode number field, which is in the ItemXref table, but this table is not part of the existing screen. My question is: How can we add this table to the existing screen and populate the barcode field in the UI? Based on the barcode, we will then display the items but not with inventory ids. and after that we will remove some of the fields.Then data should be save in the same kit table. What technique should I use to accomplish this task? Please help, it's urgent
I recently noticed somewhere that you can add {br} to an expression in Report Designer to add a line break. I’m curious what else you can do like that within the expression editor, however I can’t find any documentation on this functionality. Does anyone know if this is documented anywhere and, if so, where that is or what other things you can do like this?I’m just curious what else I might be missing because I’m trying to format a field, but trying to format different parts of the field different ways (in Report Designer you can apply formatting changes to an entire textbox but cannot make formatting changes to substrings within the textbox as far as I know). So I was just curious if that could potentially lead me to anything that could help.For example, I have a large textbox with this data (see below). It’s one blob of text that has different fields/values so it’s not something that can just be split up into custom fields. If I wanted to format it in Report Designer it would be an a
Hello all! I am trying to import vendor payment instructions for EFT (Canadian ACH) and when I run my import scenario, the error I am getting states that “Error: Provided value does not pass validation rules defined for this field.”What I am trying to update: My import scenario : Why is this happening and does anyone know how I can fix this? Thank you!
Hi! I am trying to import a list of prices using the import from file function on the Sales Price Worksheet screen. I received a timed out error but the screen still shows that it is executing. I checked in System Monitoring, and it says task finished, and there is no running process or request, but the Sales Prices Worksheet screen seems to suggest that it is not done yet. Can someone help clarify for me what this means? Should I cancel this or refresh the browser? Thanks!
Our organization just upgraded to 24R2 and we are seeing new functionality that did not exist in the prior version.We have a shipment with a single line item, but two packages. When we pack into the Contents, the package that we specify isn’t being used. It seems like it is adding to the package with the highest PackageLineNbr.For example, we have the following: { "id": "74db342b-bf4e-ef11-93aa-00155d1eec41", "rowNumber": 1, "note": { "value": "" }, "Packages": [ { "id": "262d42ac-c04e-ef11-93aa-00155d1eec41", "rowNumber": 1, "note": { "value": "" }, "Contents": [], "LineNbr": { "value": 1 }, "custom": {}, "_links": { "files:put": "/AcumaticaERP/entity/Packing/22.200.001/files/PX.Objects.SO.SOShipmentEntry/Packages/262d42ac-c04e-ef11-93aa-00155d1eec41/{filename}" } }, { "id": "7
I’m not sure how to create an “Event” on this site, so I’m posting it here. The Acumatica Summit is coming up in a couple of weeks and it’s always a crazy time, with so much to learn. So much in fact, that no one person can take it all in. Since no one person can take it all in, we’re doing a live broadcast on Wednesday, February 05 at 1:00pm Eastern Time, the week after Summit, to digest what we learned, share new Acumatica 2025 R2 features that we like, etc. For those who won’t be there, like @Kandy Beatty (wait, you really won’t be there?!?), this live broadcast will also be a healthy antidote to Fear of Missing Out (FOMO) disease 😀 I’m tagging others who are active on this site and who I’m sure would have a lot to contribute to the discussion @Laura02 @Naveen Boga @Manikanta Dhulipudi @darylbowman @aaghaei @vkumar @meganfriesen37 @angierowley75 @jinin @dcomerford @BenjaminCrisman (hey Ben, maybe we could broadcast from the same location since we live near each other!)
