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Hey guys, this is my first time playing around with views for a generic inquiry we will be requiring for a new legislation coming in.I have used the view in a GI and it has given me the error: ‘Error: An error occurred during processing of the field Base Item Weight: Specified cast is not valid.’.This is my view:CREATE VIEW CBAMCalculator ASSELECT Inv.CompanyID, TranLine.DocType, TranLine.BatNbr, Inv.InventoryID, Orders.OrderNbr, Line.LineNbr, Inv. BaseItemWeight FROM [InventoryItem] AS InvINNER JOIN [AMMTran] AS TranLine ON Inv.[InventoryID] = TranLine.[InventoryID]INNER JOIN [AMBatch] AS Batch ON TranLine.[DocType] = Batch.[DocType] AND TranLine.[BatNbr] = Batch.[BatNbr]INNER JOIN [SOLine] AS Line ON TranLine.[OrderType] = Line.[AMOrderType] AND TranLine.[ProdOrdID] = Line.[AMProdOrdID]INNER JOIN [SOOrder] AS Orders ON Line.[OrderType] = Orders.[OrderType] AND Line.[OrderNbr] = Orders.[OrderNbr]WHERE Batch.[DocType] = 'M'GOThis is my DAC:#region DocType [PXDBString(1, IsFixed = t

Does anyone know of a way to manage sales tax in a multi company scenario?  Scenario:  Shared customers (customer 123 is used by both company A and B).  Company A sells item Z to the customer - not taxable, Company B sells item Z to the same customer - it is taxable.I've considered having multiple locations... ie: Customer would have same location, listed twice with an indicator that one location is for company A to use and the other for company B to use.  But this redundancy seems like lots of opportunity for user error. Thanks!

hi! is there a side panel we can set up on the project level for change orders? I know there’s a tab for it but wanted to see if that would be added as a side panel as well? i was able to add it to the project inquiry screen but it didn’t show up at the project level.  would this be a customization?

Whether Employee time is entered or imported to Employee Time Card, Employee Time Activities, Weekly Crew Time, mobile app, Payroll Batches, Paychecks and Adjustments it should be reflected on the DFR for that day IF a DFR for that day has been created.  Ditto for Equipment.  Ideally it would be reflected with its “Status” upon “saving” the record or whatever action has been taken.If necessary, depending on needs, scenarios could be created to “omit” certain Employees (or EQ) from appearing if desired.  Perhaps with an “omit” checkbox on the Employees and Employee Payroll Settings forms (similar to exclude from OT rules or excluded from Certified Payroll Report).

Hello I m not seeing a default action in the web service endpoints for bills to allow an apply action on a debit adjustment type bill. Can I accomplish this action via the rest api? Applying this debit adjustment to another bill.  

We want to provide access for customers to certain data via the API using the resource owner password credentials flow.  We can successfully login to get a token if the login type is UI or unrestricted, but we need to limit the user to API so they can’t login directly through the UI.  Is this possible?DetailsThe first screenshot shows the normal token request when the username has a login type of UI or unrestriced. The second screenshot we limit the user type to API only The third screenshot shows how the same Postman request from #1 now provides an error that only API requests are available for the user.Is it not possible to lock the user account down to only allow API access but also get a token? 

We have lots of items that need to be marked for production, but I don't want our sales team to have to understand when to do this and when not to. I've utilized the "Make to Order Item" checkbox on the stock item screen and that works great. However, when placing an item on a quote, it does not automatically mark for production. No problem because it's just a quote at this stage. However, when we copy the quote to a sales order, I want all items to automatically mark for production. Is it possible to do this?

I am trying to set up a customization side panel on the Shipment Entry Screen (SO302000), and it will be linked to a report. This report uses SOOrder to join with other table to pull relevant data related to the Order and Shipment (img 2), and it uses ‘Order Type’ & ‘Order Number’ to generate the report.My challenge is that when setting up the parameters for the side panel, I cannot find value from Sales Order to match with ‘Order Type’ and ‘Order Number’ (img 1).   I am assuming it’s because this side panel is set up on Shipment Entry screen instead of Sales Order.Question:  How do I get the parameter value to show up that’s needed from the Sales Order instead of Shipment?Any help would be really appreciated!! (Img 1) - Customization Side Panel Set Up(Img 2) - Linked Report’s Table & Relationship 

I want to conditionally hide a tab in the Production Order Maintenance form. To achieve this, I followed Option 1 in the following Acumatica Community Portal article.https://community.acumatica.com/customization-tools-and-framework-245/how-to-conditionally-hide-a-tab-on-the-entry-form-4310First, I created an unbound DAC in the AMProdItemExt DAC as follows. #region UsrCustomField01    [PXBool()]    [PXUIField(DisplayName="Custom Field", Visible = false)]    [PXDefault(false)]                    public virtual bool? UsrCustomField01 { get; set; }    public abstract class usrCustomField01 : PX.Data.BQL.BqlString.Field<usrCustomField01> { }Now, I want to change the value of the UsrcustomField01 based on a field in the Stock Items screen. This field is also custom field in the InventoryItemExt DAC.I tried using event handlers, PXFormula, and PXDefault, but it didn't work.We can create a connection between the AMProdItem and InventoryItem DACs using the InventoryID fields of both DACs.

Hello Community, I have added a custom unbound field to APInvoice DAC. I see the field in the “Result Grid” of the Generic Inquiry I want to design and it shows the result as I expect. My problem is I do not see this field in the "Condition" and "Grouping" tabs of Generic Inquiry Design. I have other custom bound fields which are shown in these two tabs. Am I missing something or Acumatica doesn’t show the unbound fields in these two tabs and if ths is the case any idea why? Im testing on 2023R2 23.206.0006

Hello, I need to present data received from a REST call from an external source. Most probably using PXGrid. My understanding is that I need an unbound DAC class to provide the data to the grid.But I can’t find any documentation how to define the unbound DAC class and how to fill it with the data.Thank you for any hint.

Vendor charges Freight for Drop Ship on PO.Auto shipment created for drop ship receipt on sales order:Sales order gets completed upon auto receipt and no opportunity to charge back freight to customer on sales order:Freight can be added manually to Sales Invoice before release but the freight charge backs can be missed which happens most of the time.Any way to have freight populate on the Sales Order upon release of receipt?

In a report I had add a parameter as bellow. Here I need to list only the Vendors which Vendor.VendorClassID = ‘xyz’. But currently it loads all the vendors. How to apply a filtering condition to a parameter

Hello, I can see the Bill To on the Report Layout, and there are visible expressions.First header has:  =[FeaturesSet.VendorRelations]<>1 or [POOrder.PayToVendorID] = [POOrder.VendorID]Second header has: =[FeaturesSet.VendorRelations]=1 and [POOrder.PayToVendorID] <> [POOrder.VendorID] I understand the =1 and not =1, but can someone please explain what these mean? And what do I need to do to get the second header to show up with the Bill To? Thank you!

We have a bunch of stock items that are physically stocked in multiple locations between our Warehouse and Factory. Is there a way to create a GI that can show the Inventory ID, a totalized On-Hand qty, and its breakout quantities per the location its stocked in? I tried to use the InventorySummaryEnquiryResult table to pull in the Location IDs but no dice. Anything would help! Thank you!

Hello All, I have a custom screen that is built with a grid and allows deleting the row of the grid when a condition is met. I have had this code (sample below) for a while which worked fine but when the same code was upgraded to 24 R1 it stopped displaying the delete button on the row entirely. Can you please point out what could have changed with 24 R1? This code is both in the RowSelected of the header DAC and grid DAC:if (true) {this.Caches[typeof(DAC)].AllowInsert =this.Caches[typeof(DAC)].AllowUpdate =this.Caches[typeof(DAC)].AllowDelete = false;View.AllowDelete = false;View.AllowInsert = false;View.AllowUpdate = false;}else {this.Caches[typeof(DAC)].AllowInsert =this.Caches[typeof(DAC)].AllowUpdate =this.Caches[typeof(DAC)].AllowDelete = true;View.AllowDelete = true;View.AllowInsert = true;View.AllowUpdate = true;} 

How can a Calendar Fiscal Year be changed to a Non-Standard Fiscal Year?

We are a civil construction company 80% done the implementation of our project. Is there shared knowledge on commonly used project profitability reports in construction. We dont want to reinvent the wheel here as there must already be a best practice which can be our starting point. Any help through sample files or or reosurce tips appreciated.

We purchased a new vehicle and I do not know where in Acumatica to enter it. Where do I find the Vehicle (FS203600) form?

Has anyone been able to delete GL Access Groups that were created within Row Level Security?

I’m trying to create a generic inquiry which should display the attribute values of a specific attribute. I left joined the Customers table to the CSAnswers table and added a condition to limit attributes to the specific attribute I’m interested in.However, I’m only getting customers that have a value for that attribute. How can I get a list of all customers including ones that don’t have any value for that attribute?

We’ve been working on an integration to Acumatica utilizing a mixture of Web Service APIs and OData queries. After some testing we seem to be running into some issues with concurrency. We seem to hit our limit of 6. This seems unusable considering if we have 10 people view an item on the site the first 6 api calls would succeed but the other 4 will have to wait.Is there a way to get more concurrent requests with this license? e.g. would having multiple api users increase concurrency? Do OData calls count towards the limit? How hard/how expensive for our clients to get a license with 1000+ concurrency? or is that something Acumatica even offers

Does anyone notice this? If we have an Unit Price entered first in Change Request and then enter the Unit Cost, the Unit Price will be overriden to the same as Unit Cost. 

Out business is a seed company and by law we are required to track 15+ “attributes” for each seed lot that we receive from a supplier. On top of that seed needs to be retested every 6 months and those attributes updated.Is there a way to track this info in ACU in such a way that allows us to easily import/export information, update test results, and NOT have 15+ “attributes” for each lot of seed?

We wants to hide Create Payment button on sales order base on Finance TermsIn sales order we have Create Payment toolbar button  This should be hide if Financial terms = PP (Pre Payment)  I cannot able to access button in graph. So I try to add condition but I don’t know how to access in action. But this is not working.Can anyone suggest changes?