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This is the screen prior to the October, 2024 update of our Purchasing Receipt form. The TOTAL COST - was included and we used it to verify the invoice amount. They have since removed it from the Sandbox - does anyone have a fix.  There is no way to verify the amount of the entered invoice(receipt)- some our invoices have over 100 lines and not all the lines on the PO are included - backorders, etc... I understand why they might think that it was helpful to remove it - but for those of us who require it to balance the cost of goods it is a real problem. Any solution?

Hello all,We are running 2023R1 manufacturing and we are trying to Generate Orders for Sub Assemblies from assembly Inventory ID’s, but we are coming up multiple instances of this same error.AM Error: The following error occurred when the system tried to copy the BOM: Error: An error occurred during processing of the field Inventory ID value 32369-20030 IN Error: The inventory item is a template item.Highlighted is just one of multiple Inventory ID that this error could occur on.  We do not have any templates in our system and none of the Inventory ID are template items.  Actually Matrix Items is not enabled in our system.When we look at the BOM for say this inventory ID 32369-20030 it shows a warning that 32369-20030-1 is a template item, but again this is not a template. (see image attached)When we open the stock item screen for the assembly with the warning (32369-20030-1) add a space to the description, save the stock item the warning goes away.But this does not hold and we just mo

I am trying to follow the examples for the screen based soap api services, I am able to generate the wsdland insert it in the console app but I have no Screen Class, I cannot do apitest.Screen context = new apitest.Screen();I am using VS2022 and there are no errors, but I cannot find this Screen class,What am I missing?

Trying to ship with FedEx, however, when ever we refresh rates, we get the error “Object reference not set to an instance of an object". Any idea what could be causing it and how to fix it?

Is Form 1096 available in Acumatica?  This form is used in conjunctions with Form 1099 filed with the IRS.  When 1099 forms is e-filed, there is no need for the 1096 because it should automatically generated.

Hello,Is there any way to not include the PO open order quantity in the available quantity on sales order ? For example, we have 2.28 CS of this item on hand, but the system shows 6.28 CS available because it included 4 CSs from open purchase orders that have not been received yet.  

Hello,I try to add the new custom field on the screen and when I create the control for new custom field it just uncheck the box I selected and not showing it added.Can someone help me with this issue ?Thank you very muchSee below for more information 

I’m importing into the Project Budget Forecast screen and I have it working except it is requiring an inventory id. If I put in an inventory id, it works. However, all of my other budget lines don’t have an inventory id on them (<NA>). Is there a way I can get this to work for the <NA> lines? Thanks in advance.Paige

Hello,I’m interested in importing our client’s Project budget by month into the Project Budget Forecast screen.  I have a lot of experience importing to Transaction screens, Profile Screens, and Preferences screens… but the Project Budget Forecast screen looks very different .The first step of designing any import is to manually enter the same transaction, and when I manually type a project and revision # in the Project Budget Forecast screen, the screen populates itself and resulting lines aren’t available for edit. The project fields are not populated to every line so I’m having trouble understanding how an import would work.Before I spend a lot of time figuring this out…. can anyone confirm if it is possible to import to the Project Budget Forecast screen??  Thank you.  

We opted to use branches because we are technically a two branch company internally, however, as far as our customers are concerned we are one company, one branch. Because we opted for branches, the default customer statement (consolidated included) form wants to group AR documents by branch but this confuses our customers who expect all their documents in order by document date. This in spite of the AR Preferences consolidation setting set as below:  I attempted to remove the Branch group in the report designer, and while this fixed the sort order, the “...AgeBalance00-05” fields started calculating as though only for the first branch.Further testing suggests the report was using the groupOrganization footer which does use the OrganizationAgeBalance00-05 fields rather than the customer equivalents, but both customer and organization are higher level groups than branch, so I don’t know why they would be recalculating as though per branch. Does anyone know how to keep branch configurati

Customer has a legitimate reason to have production order qty exactly 1. I have tried setting Min Order Qty and Max Order Qty to 1 on the manufacturing tab, but when I create a production order from a sales order line with a quantity greater than 1, I still get that quantity in a single production order, rather than multiple production orders being created with a quantity of 1.Has anyone been successful getting MFG Max Order qty to work for this scenario? No success on 24R1 nor on 23R2. 

Please help to solve this error:“Error: An error occurred during processing of the field Amount value 6500 The document is out of the balance.”   

hi i just want to ask can i get the trans tax amount per transaction because i can only get the total[APInvoice.CuryTaxAmt] i have the solution but im having problems because if it has more than one taxid it duplicate its record based on how many tax ID it has  

I have 2 fields declared in DAC. Here is the part of codeAccount(DisplayName = "Offset Account", AvoidControlAccounts = true)]public virtual int? OffsetAccountID { get; set; }SubAccount(typeof(ARPaymentChargeTran.accountID), DisplayName = "Offset Subaccount")]public virtual int? OffsetSubAccountID { get; set; } As a result I have this.When I use [Account] attribute on both of fields, I am able to see the lookup, of course both are of Account data. The main problem is, that I have the correctly working lookup in another test Acumatica instance. The same package has different behavior in different instances. Both instances have the same options enabled on Enable/Disable Features screen, including the Finance - Advanced Financials - Subaccounts, both are of version 23.202.0026. Note, that the correctly working one was upgraded from 23.105.0016 and had a snapshot restored. If the problem is based on version, version upgrade, then we can do nothing, but if is based on snapshot, then I just

Hello,I’m creating SDK tests, and I need to know how can I use the "select all" option in a grid?Thanks  

Hi,One of our customer has below requirement to create the invoices for the contracts.If they are getting in to an agreement on 10th of august, first contract period should be 10th august to 10th September. where as second period should be from 11th September to 30th September and third period is from 1st October to 31st October. from 3rd month onwards invoices are need to generate for 1-31 period of each month. Here, in the contract management form, I have set the billing type ha as on demand. But I could generate only invoice for the first month. is there any way this can be catered.

Which web service end point should I access in order to do a Move transaction?Move Entry seems to be incorrect? 

Per our internal Acumatica help wiki, I should be able to download the Acumatica Report Designer from http://acumatica-builds.s3.amazonaws.com/index.html?prefix=builds/<buildNumber>, but upon searching for my build number, I encounter a directory with no items.Has the Builds URL changed and is there an alternate URL to download this directly from Acumatica?

When Creating a new item, I select Planning Method - Inventory Replenishment for planning method but then I CAN NOT enter anything in the table for Replenishment Parameters in the Inventory Planning tab.  What is the cause?

I thought that the system would prevent me from posting a payroll transaction to a completed project (and completed task) but it allowed me to.  I noticed I had FA Supervisor role so I removed that role from my access and did it again.Does anyone know how to prevent this?  I’m aware there are customers that want to be able to do this, but I’m trying to figure out how to prevent it. Thank you

Is there a way to add report logic to pull the vendor type alternate ID based on the vendor on the purchase order? We have items with multiple alternate ID types, and in several cases there are multiple vendor numbers listed. I need some sort of logic to specify the alternate type, then match the Vendor ID with the vendor on the PO.Thanks in advanced!

Hello,My task import process is only creating one record. Leading me to believe it is overwriting the record instead of creating multiple lines. I have attached an export of my import scenario as well as a screenshot below. Is there something I am doing wrong for this process? I have interchanged Subject!Subject and Summary and the results do not differ.Thanks,Tyler

I’m struggling to get the sales person Id to the the page. All I get is numbers and not an actual name.Can someone help me figure out what I did wrong?  

Hello, I’ve been trying to expose the Access RIghts of a Role by extending the Web Service Endpoint and adding the Access Rights by Role (SM201025) Screen ID to an endpoint named “AccessRightsByRole”. I’ve populated the fields n AccessRightsByRole with the Role Information mapped object. As you can see I’ve inserted a new field named AccessRights which should hold the detail of 0 to many Access RIghts, which is an object mapped from RoleEntities. Following the Acumatica Universities Advanced Data Retrieval with REST API 2024 R2 instructional video (19:39), I expected to see these Access Rights expanded for a role that was queried.Example: GET {baseUrl}/AccessRightsByRole/Administrator?$expand=AccessRightsNo matter which role I query, the AccessRights field is always an empty array. {    "id": "{some GUID}",    "rowNumber": 1,    "note": null,    "AccessRights": [],    "RoleDescription": {        "value": "{some role description}"    },    "RoleName": {        "value": "{some role name}

I need to create a new Email Activity for SOOrder, Shipment, and Payment and Applications in my customization code. Was wondering which method I would override for my requirements and what I need to pass into it in order to create this new record. I’m handling emails being sent out with a different provider so I don’t want the emails to be sent out from Acumatica.