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Hi,Is it possible to override release action in Fixed Asset Transaction screen? For now, the standard is can release if Transaction Amt >0 , but now i want to change the function so that it can release even though Transaction Amount = 0. Is it will effect others transaction? 

When creating a sales order, if I click the magnifying glass next to the customer search box, is there a way to add a searchable field in that pop up window? We would like to be able to search by Primary Contact Name in that pop-up box.

Greetings,We are currently utilizing the Acumatica Shopify Connector to establish a connection between our Shopify Store and Acumatica (specifically Haufe X360). We have encountered an issue with PayPal Express checkouts that we are eager to resolve. As a result, we are seeking assistance and suggestions on how to address this problem.When customers opt for PayPal Express checkouts, the connector combines the street and house number into a single field. However, in Haufe, we maintain street and house number as separate entities. Therefore, we are in need of a solution to convert the incorrect data format from something like "[Sample Street 374]" to the desired format of "[Sample Street]” “[374]". Is there a feasible way to achieve this, and if so, what would be the recommended approach or is there maybe a customization project already out there in the wilds to use?Your input and guidance would be greatly appreciated.  

In Order Types preference screen, I have added a custom field as usrCompanyAcctCD. In that user will select a company for each order type. In the sales order screen, order type selector should only list down the order types which have current logged company id or null. to that I add a restrictor to Order Type as bellow. but it is not working. [PXDBString(2, IsKey = true, IsFixed = true, InputMask=">aa")][PXDefault(SOOrderTypeConstants.SalesOrder, typeof(SOSetup.defaultOrderType))] [PXSelector(typeof(Search2<SOOrderType.orderType, InnerJoin<SOOrderTypeOperation, On2<SOOrderTypeOperation.FK.OrderType, And<SOOrderTypeOperation.operation, Equal<SOOrderType.defaultOperation>>>>, Where<FeatureInstalled<FeaturesSet.inventory>.Or<SOOrderType.behavior.IsNotEqual<SOBehavior.bL>>>>))] [PXRestrictor(typeof(Where<SOOrderTypeOperation.iNDocType, NotEqual<INTranType.transfer>, Or<FeatureInstalled&

This is the use case.Stock Item   ABCBOM    ABC has 1 outside process for welding.BOM ABC containsStock Item 1,Stock Item 2,Stock Item 3StepsCreate Production order for ABC Create Purchase Order for ABC Create Vendor Shipment (this shipment should have Stock Item 1,2,&3 being shipped to outside process vendor).  but when i create the vendor shipment from the production order it only has the Stock item ABC on the shipment not the components).   The ABC item is the item i should be receiving back into inventory from the vendor.I am missing a step or have the steps being done incorrectly.  What should the proper work flow be?

Hello all,Can any one let me know if its possible to create an auto-debit/automatic withdrawal as a payment method where the vendor can automatically withdraw funds from the bank account?I believe we can implement this via direct deposit → ACH.After setting them up how can we setup the whole scenario?Thanks. 

Hi everyone I’m seeking Help to increase the decimal to 6 value  in our Order Quantity and Quantity on Receipt like in the image below in our unit cost please comment below the method we can do to change the decimal from 2 to 6 in order qty and qty. on receipts. Thank you in advance    

Hi, When using the Create PO process to create drop ship purchase orders from Sales orders that are Marked for PO what is the logic for selecting the Supplier location. Item Warehouse replenishment is configured with a “Drop-shipment” replenishment source and an Override Supplier and Override Supplier Location, but the Supplier location is not always correctly used. The supplier location can be changed in the create process but we need to automate the process. 

I can’t find a way to mass remove the hold box - does anyone know if there is a setting somewhere or any mass action to remove hold on Employee Time Activities? All we need is the time activities that sync from WFG to be completed and then can use mass action to RELEASE them in screenID EP507020  

I am running Acumatica Instance correctly, but CSS is not loading properly  

I have query related to having multiple company calendars with varying period start and end dates.  Centralized period management is disabled, multiple calendar support feature is enabled.  It is 2024 R1. There is 1 tenant with 2 companies. Both companies use USD as their base currency and require intercompany transactions and consolidations. Company A follows Jan-Dec. 12 periods but have period type as user defined periods as start date and end dates varies. Period 1: 1/1/2024 - 2/4/2024Period 2: 2/5/2024 - 3/3/2024And so on…Period 9: 9/2/2024 - 9/29/2024 Company B follows Sep-Aug 12 periods with period type as Month. Period 1: 9/1/2024 - 9/30/2024Period 2: 10/1/2024 - 10/31/2024And so, onPeriod 9: 5/1/2025 - 5/31/2025 I setup Financial Year as Jan-Dec.  I was able to generate Company Calendar for the first company.  But with Second company, unable to change the start and end dates as it is looking at the existing Master Calendar generated as required for company A.  How can I setup a

Site is either super slow or producing connection errors.

Hi, I’m want to send an e-mail with a joined report.This report accepts 2 date parameters, with default values (DateFrom & DateTo) : With a scheduled event, i trigger every month the email sending.On the joined report settings, i have to specify his parameters values In my case in want to have :DateFrom : the start of the next monthDateTo : the end of the next monthI didn’t find the right syntax for this. I also tried to not specify those parameters, but the default values of the report are not applied. Any help would be great.Thanks 

can i get step by step 

We need a overtime rule for work performed on company holidays.

Customer has an AP Approver role set up - ap approvers can view AP transactions. All approval maps are set with the Reason for Rejection is required.  When an AP Approver rejects the transaction the dialog box opens but the approver cannot make a comment.  How can I set the access rights so that the approver can enter a reason? thanks,Coleen

We need to remove the Default Issue From location from 18,000 SKUs. I have set up an import scenario but I can’t get it to remove the value that is currently there. Here is the import scenario:When I run the scenario, it says Processed but the prior location remains. Can anyone advise?  

Hi. Does anyone knows how to bulk delete all items existing in Sales Prices? Thank you.

In our test environment, every time a user logs in, they are presented with an "Agree to proceed" warning that must be accepted before accessing the system. This is understandable for first-time logins, but it's becoming annoying for our team since it appears on every single login. Has anyone encountered this before, and is there a way to disable it?Thanks in advance!

Is there any documentation coming out of Acumatica Summit 2025 on the upcoming GIQL Editor? I have a few notes that are all very intriguing and I’m looking for information even in Beta. From my notes I have, “If you have an SQL background you will love it. “ We’ll see helpers, auto-complete, and tools be integrated into the GI forms. Thank you!

We have users that would like to use Edge browser vs Chrome.  Are there real reasons why Acumatica uses Chrome as the preferred browser?  

Is there way to get DeviceHub to run without running it as an administrator? Every install I do requires admin rights to run it after install and I don’t want all the users having admin rights. Any solid work-arounds here or am I missing something?This is regarding turning DeviceHub on in Administrator Mode / getting it to work without administrator mode. I know I need admin rights for the first install. Thanks!

I have a created a new SQL database table/DAC/Graph to collect some information that will be related to Stocked Items from an outside application. I have extended the Default web services endpoint to include this information. This all works well.My issue is that the custom DAC has a property for InventoryID but it expects an integer value which no one knows, they only know the item number. I have also added a property to the DAC for InventoryCD which is also exposed to the API, I can write to this just fine. Problem is that I can’t join this DAC to others in a GI since all the other DACs want to link on InventoryID.How do I merge these 2 into 1 so that the json payload can submit the InventoryCD and the DAC translate this and store the appropriate integer value. Here is the current DAC definition for these fields:        #region InventoryID        [PXDBInt()]        [PXUIField(DisplayName = "Inventory ID")]        public virtual int? InventoryID { get; set; }        public abstract cla

Hello,I am trying to modify the projection on INSiteStatusSelected for the Inventory Lookup grid in Transfer screen. I have tried inheriting from INSiteStatusLookupExt in INTransferEntry extension, as well as extending INRegisterEntryBase. Below is the example extending INTransferEntry. I am not able to pass the new DAC into Inventory Lookup grid. Any ideas what am I doing wrong? public class CFINTransferEntryExt: PXGraphExtension<INTransferEntry> { public class SiteStatusLookupExt : INSiteStatusLookupExt<INTransferEntry, INSiteStatusSelectedNew> { protected override bool IsAddItemEnabled(INRegister doc) => Transactions.AllowInsert; protected override INTran InitTran(INTran newTran, INSiteStatusSelectedNew selected) { newTran.ToSiteID = Document.Current.ToSiteID; newTran.SiteID = selected.SiteID ?? newTran.SiteID; newTran.InventoryID = selected.InventoryID; newTran.SubItemID = selected.SubIte

We have a number of products that customers order that are 1 product, but have to ship it in multiple boxes.  I am being told that the quantity reported on ASN won’t be correct (ie. customer orders one quantity of an item but then the shipment will have 1item in one box and 1 item in another box, that will show quantity of 2.  The solution I am told is to send ASN (856) through the fulfillment portal of SPS Commerce since there is not solution in Acumatica currently.THIS SEEMS SO RIDICULOUS.  Anyone else experiencing this or have a solution?