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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

How can I create/add a select all box on CST.PR.50.30.00 Create Liability Bills screen? Right now I can only select one screen at a time. I want to be able to check all boxes before I process anything. I need to know the total that I am selecting and cannot just click “Process All.”

Hi Community,We are a PCS customer looking to migrate the files attached to Acumatica records to external (Azure) file storage.   Question - when you restore your production environment down to a training instance and include attachments in the snapshot... if you delete a attachment in the training instance does that also delete in the production instance (assuming it is just a pointer to the file)?Thanks,Brett

We have a client on 2022 R2 that has the Construction module. Under Projects in the Cost Budget, users are able to delete a line item that has amounts reflected under the Actual Amount Column and Save without any warning messages. Is this a known issue or possible bug? Any insight would be greatly appreciated. Thank you,Frances  

I had found the approval map on source document, but I am hard to read it. May you please know the course Name or Book? Ex. F100 Basic Finacial. Thanks so much in advance.  

Hello,I am looking for clarity on the Process Bank Transactions > Match to Expense Receipts workflowSubmit (but not claim) expense receipts.  Import bank transactions Process Bank Transactions > Auto-Match System found a match Process Bank Transactions > Process Nothing happened to the matched expense receipt. Ie. Same status and not claimedIs this how it is supposed to work? Do I need to manually claim the expense receipt?

Does anyone have a process in Acumatica to inactivate their vendors in the database that are no longer being used?  

We use cases and tasks to manage our customer requests. We have two classes, support and project.  For support cases we have an SLA of 2 days to solve the case.  Project cases have work tasks associated.  Do others use this module this way and if so, how do you properly report on SLA’s, open and close times, time to complete?  Do you have any dashboards that are native to Acumatica that you use?

Is it possible to change the hyperlink in a financial statement from the General Ledger Details report to a custom report? If so, can this be done per report or would be for all reports?

We run a few automated process overnight, confirm shipments, prepare invoices, release invoices.Occasionally there are errors in this process, where a shipment or invoice is held back from being processed for some reason.Is there a way to set up within Acumatica, where these error message are emailed to a specified email address?This is to with the aim to be more efficient, rather than going into that process, to see if there are any errors.Thanks,