Solved

I am trying to create the move transaction (AM302000) automatically when the release button is clicked in the materials screen (AM300000) On release of this materials transaction the development will create and release the Move Transaction with the below populated from the Materials ScreenThis is the override of the release button I have attempted below but it is not creating the new move transaction but there are no validation errors. #region Release Override public delegate IEnumerable ReleaseDelegate(PXAdapter adapter);[PXOverride]public IEnumerable Release(PXAdapter adapter, ReleaseDelegate baseMethod){ // First, execute the base release method to ensure original functionality var documents = baseMethod(adapter).Cast<AMBatch>().ToList(); // Process move transactions after base release foreach (AMBatch batch in documents) { if (batch.Status == "R") // Check if the batch is Released { CreateMoveTransactions(batch);

Prior to our 2024r2 upgrade we were able to relate these tables via:INCostStatus.costSiteID = INLocation.locationID.Now the INCostStatus.costSiteID field appears to contain the INSite.SiteID instead.Anybody know how to relate the INCostStatus table to the INLocation table?Note - We are FIFO costed.Thanks,Brett    

Hello, I was looking to build a GI replica/version of the data that the Inventory Summary inquiry screen provides. Basically, the same data but not filtered down to only one stock item at a time. I need to see this data for all stock items at once, and the stock item GI is not simple to add these additional fields to since the tables are so different and it’d increase the rows. The inventory summary screen however, which, see below:  When inspected for customization, it has a “filter” table and a “results” table:  And both of these tables I can’t figure how to build off of since they expect a filter in order to populate data. But I need to see the same data (all warehouse locations of the stock item + their on hand QTY and the unit cost in that location) WITHOUT the filter down to one stock item at a time applied. I tried guessing from documentation and pulling INsite and INtran both those didn’t give me the right cost or locations.  Does anyone have guidance on how to recreate this to

I have an item on a Sales Order that we are trying to ship out. I created a move transaction and completed it with no issue but it does not show up in the Allocated qty on the sales order. When I went to go manually allocate this item, I see that the Related Document is still the Production Order itself and not the move transaction and the item does not allocate manually through the Line Details either. How do I go about getting this onto the shipment? We have shipped 4/5 already and are looking to ship the final 1. Line 8 is the line in question.Thank you! 

Hi,We are a construction company that job costs everything. We were set-up to have our non-stock items like Materials and Equipment to require receipt and shipment but it seems like it would be easier since we job cost everything to take off those requirements and just create an AP bill against the PO when it’s received.Is that what other construction companies are doing and/or is that best practice? Any adverse consequences that I’m not thinking about changing our set-up/process?Thanks for any insight anyone can provide.

The end result it to be able to filter the converted field using the built in “From, To”” calendar function provided for data fields of date type. Not sure what's not allowing the from and to functionality since the field has been converted to a date type. 

Hello Community,Any idea how can I redirect the user to Acumatica’s landing page (Home ScreenID=00000000)?

Autocomplete is not working! is it because of the new update version? I am at Transactions for Account. 

Is there anyway out of the box to have subtotals show up on the AIA Continuation Sheet for the Original Contract and then the Change Orders? This is what our AIAs looked like out of our old system:Thanks!

I had set up a lot of approval Map but when I had deleted that I had create error. Then it has become loss of set up data. Please advise about this error. Thanks so much 

I am wondering if anyone has any suggestions on how to approach the labor costs when running mutiple production orders in parallel. In the shop an employee start a machine in a work center. They then have to monitor that machine until the job is complete. An employee is capable of monitoring several machines in the work center at once ( will be using "Multiple Production Clock Entry”  to support this part). As it is the direct labor rate is read from the work center. So if an employee clocks multiple jobs at the same time the full labor rate is assumed for each production order… For example if the work center has a labor rate of $30/hr and an employee is running 3 jobs at once this will count as a grand total of $90/Hr. In reality we want the labor rate to be variable so that the rate is considered in context of parallel jobs… If the employee is running 3 jobs in parallel then the rate should become $10/hr since the work center has 3 jobs active at the same time. Has anyone else solved

Hi everyonecould someone please kindly share the subreport SO6410AM referred in this help page?https://help.acumatica.com/(W(78))/Help?ScreenId=ShowWiki&pageid=86def8d0-857d-4975-9eee-f2e49e44f8ccWe tried to access it via report designer, it does not seem to be there. Thanks heaps!

There are times where my QA team allows a product to have the expiration date extended after testing, but once the expiry date is extended the original expiration date is gone from all of my current GIs. I want to build a report / GI that shows how many times a lot has had and extension and from what day to what day but I can't find a table that has that data. Thanks for your help

Hi community,I’ve added a custom data type for text files to the data provider in Acumatica. I’m looking for any insights or guidance on how the system reads text files in this context. If anyone has experience or can point me in the right direction, it would be much appreciated.

When I go to the Print Production Orders screen (ScreenId=AM511000) and select the production orders that I want to print, they all print with the same BoM Description even though they should be different. The production tickets look spot on other than that. Is this a known issue?

When we try to open/print the Sales Orders or Shipment confirmations, the website throws the following two errors. They both seem to be related to the same issue, but I’m not sure where to fix this issue. Any advice on how to fix?Error Log for Shipment ConfirmationError Log for Sales Orders 

Hi! Would anyone know why a CO that was recorded/approved in the correct month would not show on the Project WIP with date range report for that timeframe? The task, CO, and approval of said CO was entered December 2024. Another was entered Jan 2025 but both only show in January and nothing in December. Thanks!

HelloI followed the documentation to import Rest Schema https://help.acumatica.com/(W(29))/Help?ScreenId=ShowWiki&pageid=41be41d9-05cb-4536-a7a8-b38610760065 when I opened the solution in visual studio I see the generated models have  duplicate constructor parameterany help would be appreciated  

I set up a shared filter on a GI screen, but now it is showing up in unrelated places like the source data screen for ARTRan. The GI does not make use of the ARTran table. Any reason why?Filters:GI Results Screen:  Unrelated DAC Source Data: 

Hello this is the first time that we encountered this kind of error since the acumatica deployed in to our company  Please help me!Thank you

Good day,I have workgroups set up to approval purchase orders, quotes, etc.  However, the members of the group also enter purchase orders, quotes, RMA, etc.  I would set up away that the owner/creator of the transactions can not approve is own work and that another member of the workgroup has to approve it.  From audit perspective, approving your document could be an issue and seems to defeat the purpose of having workgroups.  We just started using workgroups.  Any ideas?  Is this a customization?  Do I need a developer?Thank you. 

We’ve set up a sales order for a configurable product and put in a configuration for the item. When the production order is created, the details do not flow into the MRP. Is it something we’re doing wrong?

Hello I was curious if any has been able to use PO recognition - PDF Extract tool and was able to answer some of my questions. While watching the tutorial video, I noticed that they mention clicking the "Recognize" button, which then uses recognition algorithms to extract the important data and create the Sales Order. Are you able to highlight the fields you want to go into different sections, or do you rely on the algorithm to find all the right information? For those who have used it before, would you say it is pretty accurate in finding the information? I ask because my company has some complicated POs, and I was wondering if you can select and anchor information, similar to how UI Path does it with their automation systems. Is it able to read a PO that is more than one page? For example, some of the POs we receive extend to two pages or sometimes even three.Thank you in advanced for your help.

Hello,  Despite having “Administrator”, “Wiki Admin”, and “Wiki Author”, I cannot add articles to the top level folder for a wiki I created.  Please see below:  I have ensured that I have no conflicting roles and that the roles I am assigned have the most permissive (Delete) access to all Wikis including the new one I created. Thanks so much.

        public delegate void PersistDelegate();        [PXOverride]        public void Persist(PersistDelegate baseMethod)        {            try            {                if (Base.Document.Current != null)                {                    ARRegisterExt aRInvoiceExt = PXCache<ARRegister>.GetExtension<ARRegisterExt>(Base.Document.Current);                    if (aRInvoiceExt != null)                    {                        if (aRInvoiceExt.UsrWingAmount == null || aRInvoiceExt.UsrWingAmount != Base.Document.Current.CuryOrigDocAmt)                        {                            aRInvoiceExt.UsrWingAmount = Base.Document.Current.CuryOrigDocAmt;                            //Generation http url                            var client = new RestClient();                            string imageUrl = "https://material.angular.io/assets/img/examples/shiba2.jpg";                            var request = new RestRequest(imageUrl, Method.GET);                            by