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I can not get process and process all to show up on this graph:     public class RecycleSeries : PXGraph<RecycleSeries>    {        [PXProcessButton]        public PXProcessing<Series> SeriesRecords;        public PXSelect<            SeriesDetail,            Where<SeriesDetail.seriesID, Equal<Current<Series.bookSeriesID>>>>            SeriesDetailRecords;                public RecycleSeries()        {            SeriesRecords.SetSelected<Series.selected>();             SeriesRecords.SetProcessDelegate(Process);             SeriesRecords.SetProcessAllVisible(true);             SeriesRecords.SetProcessVisible(true);         }Removed Process handler for clarity.Could the aspx be messed up?I have this for the aspx:  <CallbackCommands> <px:PXDSCallbackCommand Visible="True" Name="Process" ></px:PXDSCallbackCommand> <px:PXDSCallbackCommand Visible="True" Name="ProcessAll" ></px:PXDSCallbackCommand></CallbackCo

Does anyone know if it’s possible to manually trigger a Shipment document to sync to ShipStation? Our client has configured the ShipStation integration to only sync Shipments with certain Ship Via codes to ShipStation. However, sometimes orders are placed and the Shipment document is created with the wrong codes, so they don’t get synced to ShipStation.Is it possible after changing the Ship Via on the Shipment document to trigger the integration to sync the revised Shipment to ShipStation?

Getting this error while confirming the shipment.FEDEX: PACKAGINGTYPE.MISSING.OR.INVALID Packaging type missing or invalid. This looks like error dude to FedEx configuration.

Hello,I have a customer who is using DRP and Kit Assembly to plan out what needs to be assembled for Sales Orders that drop in each week. One example is the Kit Assembly pictured below:Even though this Kit Assembly has been created, DRP is not considering it in the Inventory Planning calculations. The customer is understandably concerned because they don’t want to create unneeded inventory by creating new Kit Assemblies every day, as Inventory Planning Display is suggesting:The Kit Assembly is On Hold, but that is taken care of in Inventory Planning Preferences:I have exhausted what I suspect could be the issue including the following:Kit Assembly and Distribution Requirements Planning are both enabled on the Enable/Disable Features (CS100000) form The Stock Item has the “Is a kit” box checked The Kit Specification is Active The General tab on the Stock Item has a Planning Method of DRP The Inventory Planning tab on the Stock Item has “Kit Assembly” as the Source The PACKAGING Warehous

Hello all,I have a time activity report with which if I log in as admin I am able to see all the records for a particular project but if I log in as the PM then some of the data is hidden. Are there any suggestions on this that I could apply?Thanks in advance.

I want to add a button on top header of screen near to “Notes” button like in share image I draw “My Button”, so that this button will be available to all the pages and its click event handle in a graph.  

I need help to add a new column in the AP301000 Transaction Details grid. Column Name: PCV Number  

I want to join the tables together to have the following information: Customer | Project | Type Activities 1 customer can have multiple projects, and 1 project can have multiple activities. Activities are associated with both Customer and Project.  That means my table Activities must contain 2 primary keys, the customer ID and the project ID.  I found the CRPMTimeActivity DAG table that meets the conditions, but I can only see it in the generic inquiry and not in the database.The report I constructed is based on a complex logic involving three tables: Activity, Project (PMProject), and BAccount, so I need to process data in SQL Server before uploading it into Acumatica to create a new DAC. I just saw CRActivity, but in this one, I didn’t have a Project ID, so it caused duplication when I tried to join the project table (PMProject) with CRActivity. Because CRActivity has no ProjectID (ContractID).  Does it have any other name to call in the database or what can I do or will you update i

 Has anyone used IN or BelongsTo?  I’ve tried both in this format and returning no results.     

We have modified the Project WIP Detail Report to 1. be less information and 2. to have the Period Costs linked to the Project Transaction Details page that when clicked on, will bring up the transactions associated with the Cost Code. However, it does not filter them the same period as the report and instead, just provides us with all the transactions within that cost code. Is there a way to add a filter within Report Designer to make it so this hyperlink shows only the transactions that are being referenced in the report for the period selected?Thanks! 

Is it possible to rename a web service endpoint without recreating it?I attempted to export the endpoint in a customization, modify the name in the XML, and upload the customization, but the customization screen errors on upload with “Error during file upload: Object reference not set to an instance of an object.” Any suggestions?

I updated our current pricing in through a sales price worksheet.  When creating a sales order the price is correct however, when we create an opportunity the pricing is not updated.  How can we resolve?

Hi,I have added user-defined fields to the Sales Order (SO) screen. In our client’s business process, user create BL order type Sales Orders, and if the user enters values into these user-defined fields, they should be copied to the child orders linked to the BL order without duplicating the data insert work. Kindly help me to fullful this requirement.Thanks/Prasad

is there a PO line limit in Acumatica, as i wanted to add thousand lines in there.

Hi everyone,I have item1 at location A and B.A has 100 pcs. It is the primary location and where most orders are picked from.B has 1000 pcs. B is considered a overflow location, but sales are also allowed from this location.If I get a big order for 1000 of these pcs, could Acumatica just tell me to take 1000 pcs from B and 0 from A. What it wants to do now is take 100 from A and 900 from B. Then we would need to transfer the remaining 100 to A to maintain primary location stock.

I have had some email accounts set up in the system for a while using OAuth with each email account using its own external application connecting the Acumatica instance to our Entra ID tenant. Soon we will need to set up business events to send email notifications out to users and so far they haven’t been sending the emails out. I’m not sure if it’s my email account configuration or my business event/automation schedule configuration. The only thing I’m not sure of that could be causing a problem on the email side is that I wasn’t sure if I needed to sign into the external applications using a 365 global admin account or a 365 user account and the same for signing into the email accounts.

Create Shipment import scenario was working in 23R1 but gets an error in 24R1. The error message is “Another process has added the 'SOShipmentCarrierData' record. Your changes will be lost.” The Add Order function works in the UI but I have tried everything to get an import scenario to work to no avail. Here is what my current scenario looks like: Any Ideas would be appreciated.

Hi Team,The issue is that they are trying to create a service order from schedule #FSC00036400. By using the following screen: 

Hello all,Is it possible to display all the projects irrespective of the statuses in the payments and applications form?

After pushing images from acumatica to Shopify, I deleted the image in shopify to test a re-sync. It failed to push out the image and gives me the following.   After that I can’t get the images to resynch correctly even with a full prepare and process. It there a way correct this? also how are others managing multiple images with matrix items and variants? 

When trying to hit the ‘+’ button on Vendors screen, a pop-up with following error message comes up:Error: [DiscTakenSubID] '00000 ' cannot be found in the system. Please verify whether you have proper access rights to this object.Don’t know what that means. If anybody knows anything about it, or anything similar, please reach out.Thanks

Hi all,I have searched high and low for this but cant seem to find an answer.Is it possible for a direct vendor return without the item returning back into our warehouseHere is the scenarioCustomer orders item, item is fault, vendor says they will pick it up from the customer, I will credit the customer and the vendor will credit meIt appears to me that I can only create a customer return to bring it back into stock and then a purchase return to send it back to the vendor so the item does look like it was returned to my warehouse at some point when it was not

hello, i'm trying to implement the authentication, i want to check the feasibility of connecting an angular client to acumatica if is possible i want to get solution.Best regards. 

I’m currently upgrading to 21r2. I have a business need for a warehouse restocking report. This is different than a replenishment or purchasing report.My goal is to make it so a warehouse picker never arrives at an empty Default Issue From location because it’s already been refilled by restocker. FIFO must be factored, when applicable.Consider an example Inventory ID `12345` that is Lot Tracked with a FIFO issue method. This item is stored in 4 different locations within a single warehouse:Location IDs for `12345`:——————PRIMARYPICK — Default Issue From location (this is where we pick from)STORAGE1 — Lot #3 (newest inventory)STORAGE2 — Lot #2 (older inventory)STORAGE3 — Lot #1 (oldest inventory)I need a report (or generic inquiry) to tell my restockers to refill the PRIMARYPICK for `12345` *before* the inventory runs out. It needs to direct them to the correct Location ID that should be used for restocking the PRIMARYPICK. In the example above, this would be STORAGE3 because it’s the ol

After getting our hands on AP Documents from PDFs: Detail Mapping, we may have made some small progress with the OCR on our invoices.  However, we are stuck on one quirk. Regarding detail lines:When we are in the mapping mode, we can not select part of a column.  When we are NOT in mapping mode, we can select part of a column.  None of what we do manually (not mapping) is learned, so we are trying just mapping corrections to the invoices.  We have a great many vendors that combine the item and description in the same column with indentation, perhaps.  Having just caught that ONLY THE HEADER IS LEARNING, which is unreliable for us, should we forget this functionality until the AI is “more globally applied”?  I can not fathom how you AI half of a document/process.  I will also take suggestions as to how I pass that specific piece of information on, diplomatically.  😂I did upvote the request to complete the AI application to the entire process.2024-R2