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 My Requirement is that on every release of a purchase receipt, I need to raise fieldupdated event of each inventory id’s last cost field. I have a chain of events that is attached further with Last Cost field updated event. I tried various ways but that event isn't triggering programmatically. If values entered manually in that field, it works perfectly fine.

From my understanding, non-persisted fields are the best way to handle data that needs to be calculated using some business logic. However, since these fields aren’t saved to the database, we can’t use them in generic inquires and reports. If I instead saved this field to the database, I think I would need to make sure that it is recalculated either every time one of the values in the business logic equation changes, or if a user or anything else is interacting with it, including a report/inquiry. I’m not sure of the best way of doing that or if I’m missing something.

Happy Monday! I have been spending some time with teams-based notifications, which has some incredible potential. I would love to be able to send a message when a SO line has been changed and what has changed. The use case would be if a Customer changed the QTY or we had to remove a line, it would be nice to keep everyone involved on the same page via teams. While I can notify when a line has changed (see image), I can’t really say what has changed. Is that possible?   

Related to this question.I can’t figure out why adding a popup dialog to Opportunities breaks the address lookup map.I can see that the ASPX page uses #include to load in some panel templates. This is the broken result of the ‘Address Lookup’ button after adding my popup dialog element: 

We are creating a report in Report Designer where one description field needs to be set to Can Grow. The user would like the detail section to be maintained at a minimum height, but would like the Detail Section to grow when the description field grows in height. Currently, the Detail Section height remains constant and when the Description field grows in height, it is cut off at the bottom. Is there an easy way to cause the Description section height to grow when the field grows?

Hi,I used the screen “Web Services Endpoints” then menu “… > Service Definition > Open API 2.0” to generate the swagger.json file.This is for the Acumatica: "/entity/Default/23.200.001" collectionI then processed that through the openapi-generator to generate a java client:java -jar openapi-generator-cli-7.8.0.jar generate -i [domain]entity/Default/23.200.001/swagger.json?company=[company] -g java --api-package [mypackage].finance.acumatica.openapi.client --model-package [mypackage].acumatica.openapi.client.model -o testoutput --skip-validate-specThat generates the java client .java files.  These all compile to .class files without any errors.So this all looks good so far.  This is industry standard for generating a client from swagger.json data.  However when I run the client I get an error.  The client makes a request to acumatica for data like:                        VendorApi va = new VendorApi(apiClient);                        List ids = new ArrayList();                    

I am building an Export scenario based on Invoices and Memos.I am able to successfully select and include the Item Description field in my export. I would like to use a LEFT() function to select only the left 40 characters, but I am struggling to figure out the DAC prefix for this field or I do not have the proper syntax.When I look at the SYMappingField, it shows me that the “Object” name is Transactions, but when I add that to my function, it does not validate.What is the best way to determine a field’s DAC ?OR, am I having a syntax issue?=Left( [Transactions.InventoryID!Descr], 40)  

what is the replacement for this Graph WarehouseManagementSystemGraph in 2024 R1 ?

 What is the problem with my code all the other with ewt is already not shown but still there is one that is showing i already fix this hahhahaha  =IIf(InStr(Trim([GLTran.TranDesc]), 'EWT') > 0 OR [GLTran.TranDesc] = 'EWT FOR 4TH QTR 2022_DAP' ,'', [GLTran.CreditAmt] - [GLTran.DebitAmt]) 

We have almost 100,000 parts and are going to retire about 30,000. I was hoping folks who may have done this type of thing might be willing to share some of their experiences accomplishing this. Some of the questions I have arewhat reports did you use to quickly identify parts with no “movement” since XX/XX/XXXX? What methods did you use to retire a part? Did you just set it to inactive? 

I have a Generic Inquiry for tracking Blanket sales orders but I need to add a function to it that allows me to track schedule compliance for the contracts in the GI. we have the start and expiration dates that I need to draw from as well as the order quantity plus unshipped order quantity. what I need is the Unshipped order quantity to be tracked in relation to the remaining months in the order.so for example in an order of 11,200 units over the course of 12 months needs to show that a minimum of 933.33 units are being shipped per month, if you get to 2 months and the total shipped is not equal to or greater than the order quantity total divided by the number of months between start and expiration date it should show it as being out of compliance.now I know this is very complicated and I am unsure if it is even possible to track this data using a GI and/or dashboard.I attached the XML of the report as well. 

I am looking to implement Late Costs - costs that come in and need to be charged against a sales order often after the SO is completely closed out. Some examples of Late Costs would be Use Tax, an incoming freight charge, storage fees, credit card charges that are incurred in the field and not realized until after the SO is closed, and if we have a vendor bill that we want to reflect some or all its value to a Sales Order or specific sales order lines but the sales order line for it may already be closed (invoiced)Attached is a document that outlines the overview. Have you done this or know somewhere it has been implemented successfully?  

Why does display error in my report =ReportUDF.AmountToWords(CStr(IIf([ARPayment.CuryOrigDocAmt] <> 0,[ARPayment.CuryOrigDocAmt], '')), '')error says Invalid field name ReportUDF has been specified.other solution to convert amount to words? 

Hi Experts,Need your solution/advice on how to build a GI’s formula in Acumatica 23R1 to get base currency amount on Request’s field ([RQRequestLine.CuryEstExtCost]) or Requisition’s field ([RQRequisitionLine.CuryEstExtCost]) since the tables did not connect directly to CurrencyInfo and the transaction already closed.Relations schemaYour input are highly appreciated. Best Regards,Iko 

Hi everyone,I'm having issue trying to configure an Import Scenario to delete all the sales prices with the same UOM.I have a huge list to delete and one by one its no efficient 

I’m adding a Tasks GI to menu which is used in a dashboard. When a task record is opened, I need it to redirect to entry screen and allow editing. The redirect is not working. Opening a task record just shows the GI fields, but it’s not the entry screen. Below is my code. If anyone could look at it and tell me what might be wrong I’d appreciate it!   

Hi there, I am facing an issue on installing Acumatica on local machine. The error message shown: The drive structure: I would appreciate it if anyone could point me to the right direction on this.

My company has multiple warehouses.  I have added custom code in a SalesOrderEntry Extension to find the closest warehouse that has a requested item, if it isn’t available at the customer’s default warehouse.  If there isn’t enough inventory at any of our locations, a line is created to add the short quantity to the item default warehouse (where the item is manufactured).The code works if there is enough inventory to fill the item, but if there isn’t enough I get a line type error.  Our item classes are set to allow negative quantities.  I have manually entered the lines the way the code does it and it works manually.  In debug all fields are filled in, including line type.Example:Customer orders 200 widgets from location XInventory gets checked and 61 widgets are available in default warehouse YNew line is created for the 61 widgetsAnother new line is created for the remaining 139 widgetsOriginal line is deletedLine Type Error occurs when the screen is savedCode:var tagLine = createSO

I added the SOShippingAddress table with the Inner join type to the SOOrder parent table. this was done as I am making a copy of the report but one that tracks ship to address data for country, city and state. after doing so the report goes from loading in seconds to taking a minute or longer to load.is there a better way to do this join so it doesn’t take so long to run and parse data?  

Hello! I have an attribute field for call activities that is called the “CALLDURATION.” This field is alphanumeric, so I have a formula that converts it to integer when using aggregate functions. I need to calculate the total call duration of multiple call activities performed by each person and have it display in the result next to OwnerID, is there a way to calculate that in GI and what function/formula should I use?  This is the formula I use to convert the alphanumeric value to just calculate the number part.  In the Total Time Spent Column, I need a formula that would return the value of total call duration for each owner. ex: first row has made four calls, so Total Time Spent column should display the sum of all four calls made by first row owner.  

I am attempting to create a kit BOM GI to send to our warehouse. Our warehouses uses our products alternate ID (in this case ISBN) to identify our products. Is there a way to return the alternate ID for the kit header as well as each of the components? Thanks,​​​​​

Hi all, I am creating a Production order using a configuration, I don’t have default warehouse nominated on my configuration lines. instead I am expecting the default issue warehouse on stock item or on item warehouse detail takes precedence of which warehouse the item should be issued from. by the look of the behavior it picks the warehouse attached to the work center instead. why is it behaving like this? we can’t ask a customer to override every line ! configurator setup item warehouse detail setup stock item setup the way it appears on the production line it should be picking shed 2 not the Fin Goods warehouse. not sure where is this going wrong?Thanks Ghazal 

for acumatica development, i am using a macbook (m3) running Windows 11 (ARM) VM.  on the windows VM, i’ve installed Acumatica and Visual Studio 2022 (ARM 64-bit).   i am able to build DLL’s with custom code and run Acumatica on the VM.  However, i am unable to install Acuminator.  when i download the 3.1.3 from the vstudio marketplace and attempt to install it, i get the message, “This extension is not installable on any current installed products.”are there any plans to provide an ARM-compatible version of the Acuminator, or does anyone have any workarounds for this issue?thanks   jim 

On Appointment screen I wants to set default sort order on Line Status column.Reason is Not Started items should be visible first. This helps a lot in Acumatica mobile application.I cannot find any help to set default sorting column. Is it possible or any other way to make this possible.“AppointmentDetails” view is used for it in “AppointmentEntry” graph. 

Good day CommunityI have to change a number of records to adjust depreciation so I created an import scenario. The import goes through without any errors but the result is pure garbage and only 1 record has a value. I’m sure it is the scenario setup (incorrect fields) but I can’t seem to fid the problem. Can anyone help? Many thanks