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We have a strange situation happening with our Big Commerce Website.  We cannot determine if it is set up / configeration issue or a design flaw in the Acumatica-Big Commerce Connector.  Any help would be greatly appreciated.  We are on 2024 R1.We have set up Acumatica / Big Commerce so that only SKUs that are in stock will show up on our Big Commerce Website. When a SKU drops to zero in stock, the SKU automatically stops showing up on our Big Commerce website as it should.  This works perfectly well.  The isssue is when a SKU is out of stock, and we make the SKU inactive in Acumatica. As soon as we make the SKU “inactive” in Acumatica, the SKU reappears on the Big Commerce website, and the configuation for that inactive SKU in Big Commerce is changed to show on the website even if zero of the SKU is in stock. The act of making a SKU "inactive" in Acumatica causes changes in Big Commerce so the SKU shows up on the website.Is this a configuration issue we can change / fix?  Or is this a

Hello,I am trying to allow only a couple users to be able to change the status of a customer, but I cannot seem get the access rights.I have created a new role called Customer Status, and I gave it to select users. I then went into Access Rights by Screen- Receivables> Customers> Customer> Customer Status.  I gave every role view-only access except for the Customer Status and Admin roleI logged in as a user who did not have access to one of these roles, and was still able to change the customer status. Any suggestions? Thanks,RJ  

I'm creating an Estimate in AM303000 screen.While adding Operations in the details, the Backflush Labor check should be copied from Workcenter in the detail line.I have created several workcenters with the Backflush Labor check selected but when I added to the operation, the check it's always cleared.According to documentation this should work as is working in Bill of Material screen. I'm using 23R2 version.This is estimateThe check selected for Backflush in WorkcenterI need this check automatically copied from Workcenter in every estimate.

Not sure if I’m missing something but there isn’t a field to add freight on transfer sales orders as you can see in the screen shot below. I also checked the order type settings to make sure calculate freight is checked. 

I am trying to create a form/screen that will allow for the updating of INLocation records. A very basic form. It starts at the first record, and allows the user to move PREV or NEXT. They can change a couple of fields, or delete the record. I have it sort of working. The form runs correctly, drawing in the first record as expected.But when I hit NEXT or PREV, it is not updating the information on the screen (even tho it is correctly moving to the next or prev record in the data. I confirmed that using breakpoints and examining the data.)This is my current ASPX:<%@ Page Language="C#" MasterPageFile="~/MasterPages/FormView.master" AutoEventWireup="true" ValidateRequest="false" CodeFile="IN900100.aspx.cs" Inherits="Page_IN900100" Title="Untitled Page" %><%@ MasterType VirtualPath="~/MasterPages/FormView.master" %><asp:Content ID="cont1" ContentPlaceHolderID="phDS" Runat="Server"> <px:PXDataSource ID="ds" runat="server" Visible="True" Width="100%" TypeName="AS

I have a customization that when it was published one layout column was repeated. This did not happen locally, or in a sandbox instance. See the screenshot of the project below. This duplication is causing the screen to present the SO Screen incorrectly.Can I just delete the column in the project and republish?What could have caused this duplication?TIA

I had Acumatica Wizard installed with Windows 10 and after upgrading it to Windows 11 I get the following error when running an instance Is there anything to fix it?  

Is there a way to programmatically confirm an action in a dialogue pop-up from a custom screen in such a way that it actually uses the answer? I have a scenario where a user clicks a 'cancel' action on a custom form, and a linked production order should be canceled. However, canceling the production order causes a dialogue box to pop-up with the message,"Are you sure you want to cancel the production order?”I can click ‘Yes’, but somehow due to the way the system runs the code again after receiving the dialogue answer, the answer is not retained when the action is called programmatically from a different screen. The box just pops up again after clicking ‘yes’, and I get stuck in an infinite loop.Does that make sense? I don’t really care whether or not the dialogue box opens, but one way or another, I want the production order to be canceled. Regards,

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I’m having a weird issue, and was wondering if I am missing something basic.  I am trying to create a PO from a SO with the Drop Ship type.  I’ve gotten it to work for a Stock Item that is set an a manufacturing part number that does not have any on hand inventory.  But when I try the same steps on a SO for a Stock Item that has On Hand Inventory, nothing populates when I click on Create Purchase Order.  Is having stock on hand causing it to not function as expected?

We have connected an OpenID provider to our system. This also works very well. However, the stored logo is only displayed on the ERP page.Portal users, on the other hand, see the access with the reference “logo”. How can the start page of the portal be adapted so that the company logo is displayed everywhere?

Hello ,is it possible to configure the body of the ticket? create a template for the text body?- Context- Problem encountered- Diagnosis- Corrective action plan- Improvement action plan Thank you in advance.

Hello all,I have been trying to delete a time card entry via the primary screen, but it displays the following error:But when I try to delete the same by going into the transaction, then it gets deleted successfully.No customizations published.Thanks.

In the SOShipLine table, there is a field used on the Shipments screen called OrigOrderQty.  I want to use that field on a pick-list report that can be printed for each shipment.  When I try to add this field, it’s not available.  The SOShipLine DAC shows the field as being available, but it’s not found on the table in REPORT DESIGNER.  Why is that?  

Trying to release an invoice and it keeps firing back the same error. We checked stock and all and cannot seem to find the root of the issue. Any assistance would be great! 

Build 23.212.0024We have a custom processing screen which makes use of a delegate to perform a union of various records into a single processing list; as described here https://asiablog.acumatica.com/2015/11/union-selects-in-bql.html . This processing screen is used to poll remote API for status updates.I mention the delegate method of performing a union as we originally thought that might be the reason for our issues, however we now don’t believe that’s the case.This processing screen works fine when used manually; any success, warning or errors are correctly reported to the UI.We can using a schedule to automate this processing screen on local development machines and the number of processed rows is correctly reported in the history (greater than 0). Since the automation works locally I presume the configuration of our processing screen is correct. We have read a number of discussions on this matter but none seem to show similar behaviours. We are using the “Process All” action. We a

Does anyone have any ideas on how to configure Page Footer only appear on last page? I have set the behaviour to Print on Last Page as “TRUE”. However, when the report are more than 3 pages long, the footer shows up on the succeeding pages except for the first page. Below is the screenshot of my report designer configuration for the Page Footer section. Thank you in advance for any help. Anne Samson

This question was asked by a fellow member (@eric82) years ago, and I have not been able to find the solution to this answer as I am relatively new to Acumatica and would like to know what is causing this and how to correct it.Does anyone have any feedback that may explain why the item descriptions don’t update on stock items automatically?

Hi Team,I have increased the invoice number length from 15 to 30. It accepts a Reference Number greater than 15 characters, but when I attempt to save, it returns an error: “AR Error: Document with this Invoice Nbr. already exists.” Please find the attached screenshot for your reference.Your assistance in resolving this issue would be highly appreciated.Thank you in advance.Best regards,Sagar Gadge  

Hi Experts,I am upgrading a customization to Acumatica 2024 R1. The same customization code worked perfectly in the previous version, but after the upgrade, I am encountering the following error when trying to save:A data corruption state has been detected. You cannot save the changes. Copy the data you have entered and reload the page. Date and Time: 2024-12-26T12:39:04; IncidentID: 01ee5a5c-d4d4-43e4-86dd-7a4225f40541; Name: Aggregate Validation: PX.Objects.PO.POLine+baseReceivedQty. You can view detailed information about the issue on the System Events tab of the System Monitor (SM201530) form.Here is the relevant customization code on POReceiptEntry graph:namespace PX.Objects.PO{ // Acuminator disable once PX1016 ExtensionDoesNotDeclareIsActiveMethod extension should be constantly active public class POReceiptEntry_Extension : PXGraphExtension<POReceiptEntry> { #region Event Handlers protected void POReceiptLine_RowUpdated(PXCache cache, PXRowUpdatedEve

Once we create a purchase receipt and release it, the only way I find to “back it out” is via a return. Is there a way to delete a purchase receipt or is doing a return the only way? Thank you in advance!

We have a prospective client who has two companies that will be setup in the same tenant. Can they have separate URLs mapped to the different companies?(example: CompanyA.Tenant1.com mapped to CompanyA and and CompanyB.Tenant1.com mapped to CompanyB)

Hi,I created new locations in the AR module that need to be added to numerous customers. How can I do a mass upload without adding the individually? Community have always been helpful and provided detailed instructions.Thank you very much,Happy Christmas

Hi! Is there a way to restrict payment methods between companies? Where users who only has access to one company can only use the payment method created for that company? Thanks!

On sales order screen suppose so item is kit item then I wants to show kit details (child item) in popup In Non stock item we created one item with Is Kit field = true. I added tool bar button<px:PXToolBarButton Text="View Kit Details" CommandName="ViewKitDetails" PopupPanel="spKitDetails" />It is visible on customization screen editor.But not on screen.Panel Details:<px:PXSmartPanel ID="spKitDetails" runat="server" Width="600px" Height="400px" Caption="Kit Details"> <px:PXFormView ID="formKitDetails" runat="server" DataSourceID="ds"> <Template> <px:PXGrid ID="gridKitComponents" runat="server" DataSourceID="ds"> <Levels> <px:PXGridLevel DataMember="KitComponents"> <Columns> <px:PXGridColumn DataField="InventoryID" /> <px:PXGridColumn DataField="Descr" /> <px:PXGridColumn DataField="Qty" /> <px:PXGridColumn DataField="QtyOnHand" /> </Columns> <