Solved

My production ticket seems too be splitting locations of the same items and I’m trying to find ways to correct that. I also would like help to find a way to sort locations as well so I can have people pick from the same general area of where the items are by and not have them going all over the place when the sheet doesn’t have it in order. 

How can I add the BOM to a Production Order that has already been released?

I’m trying to setup integrating FedEx, and I’ve been trying to setup the RestCarrier setting. All of the guides I’ve seen are just for PX.FedExCarrier.FedExCarrier, and don’t work for PX.FedExRestCarrier.FedExRestCarrier.

I am trying to make a copy of the Sales Orders GI that is in Acumatica but I want the GI to display the Inventory ID of the items in the Sales order, I tried adding the SOLine table to the GI and relating it to the SOOrder table but the Inventory ID result tab just shows up as blank for all sales orders despite having multiple Inventory items and Inventory ID codes in each SO. has anyone else ever done this before and could show me what I need to do to get those ID codes to display in the GI?

When I create a Production Order for a specific assembly, the system grabs a BOM that is NOT set as the default. What am I doing wrong? Why doesn’t the RO use the default BOM? I’m assuming there is a setting somewhere I’m missing...Thanks!! 

Hi team, is there by default, or has anyone had success customizing a ‘first sale date’ on the stock item profile? This would function as the date of the first sales order released which contained that SKU.  The idea being we could use this to report on product lifecycles. For instance, products are tagged as ‘Launch’ if their first sale date is <12months ago. We would then run a scheduled automation monthly to switch SKUs into the next sales phase at 13 months.Thanks!

When I run Allocations by Project,  I am getting an error message of  “ The given key was not present in the dictionary.” but only on one project.  All of my other allocations ran without an issue.  The project was setup from a template like all the projects are.  It only has one cost on it for the month. I checked the one cost that hit and there was nothing unusual about it.  Everything except the amounts and the customer appear to be the same on this project versus the other projects that ran without issue.  Any ideas of where to look for the issue?

We will be creating Blanket Sales Orders, after being on Acumatica for a while.I noticed that Blanket Sales Orders show up alongside the child sales orders on the SOOrder and SOLine DACs, which causes lines to duplicate in GI’s using these tables (For each child sales order line, a blanket order shows).My current plan is to filter each GI (we have hundreds affected) where the order type’s SOOrderType.Behavior = “Blanket order” as a future proof if the order type id or additional blanket order types are introduced. (DAC)Is there another route that doesn’t require a change to every GI?Anything else I should be thinking through?

Hi everybody.I’m trying to modify a GI but i cannot get it to work the way i want.what I want is for this column to be displayed as the "mold" column (with dashes) 

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When you export reports from Acumatica to excel, the headers of the report are repeated at every screen break.  How do you stop these headers from repeating in excel?  There are no page breaks in the column sets or row sets.  This is something that annoys many clients, as they have to manually remove the headers from the excel file every time they export a report.

I am new to shoplifty I am trying to help customer map new fields from the Shipment to Shopify Is this done on Entities as below ? 

Does anyone know of an iquiry that can give me a list of open service orders that have items on them from a specific warehouse? For example. I would like to list open/completed service orders that have items on them frome warehouse 03 within a specific time period.

In a report I need to fetch data from GLHistory DAC, in my report table schema I have join GLAccount also. I need to get the sum of GLHistory.FinBegBalance where the Account Id is equal to 7000. for that I add variable and set its value base on a IIF condition. but it is not working.Herewith I have attached my report, inside the details section I have define the variables. currently I have changed the if condition as bellow for debugging purposes=IIf( [Account.AccountCD] = '7001',True, False) I tried different ways such as=IIf( [Account.AccountID] = 7001,True, False) =IIf( [Account.AccountCD] = 7001,True, False) etc. but nothing works

Good day,I want to create a customer through Acumatica Web service endpoint, and I get this error:"error": "Inserting  'Address' record raised at least one error. Please review the errors.; CountryID: 'Country' cannot be empty.",Country is required to create the customer, so I have the field added in the web service endpoint and I have tried using CountryID or Country, but it gives the error.Any suggestions?{ "CustomerID":{"value":"TESTCUSTOMER"}, "CustomerName":{"value":"Test Customer"}, "SendDunningLettersbyEmail":{"value":false}, "SendInvoicesbyEmail":{"value":false}, "SendStatementsbyEmail":{"value":false}, "Address":{ "AddressLine1": {"value": "123 Main St"}, "City": {"value": "Random city"}, "Country": {"value": "US"}, "State": {"value": "CA"}, "PostalCode": {"value": "00000"} }, "Attributes": [ { "AttributeID": { "value": "ARCONTACT" }, "Required": { "value": true }, "Value": { "value": "Cash" } } ]} 

In the Acumatica Construction Edition, how would I create a ‘punch list’ for projects?  Is that something done through Cases?

Most screens with grids have an option to import from an excel file.  Specifically I am talking about the SO entry screen below I have a customization where I customized and added an event handler on this screen and it fires fine when users are entering data in the grid.  But when they load records form file, it doesn’t handle.  Never fires the event from what I can tell.  I stripped it bare to see if the code was having an issue, but even the simplist code never fires as below:  protected void SOLine_RowUpdating(PXCache cache, PXRowUpdatingEventArgs e){    var row = (SOLine)e.NewRow;}But the same event fires when modifying the data in the screen. Any thoughts?  

I have had to change the URL of our production instance, and now I have no way to update the URL in the configuration wizard. Does anyone know where the configuration wizard stores its data?

In a report I use FABookBalance.BookID field. According to its definition it is an integer type, when I print it in the report it displays the FABook.BookCode field’s value. It is string type. But FABook table did not contains in the table schema of the report. I need to add a filter based on FABookBalance.BookID. Following screenshot shows the data exist in both of tablesFollowing is FABookBalance.BookID field definition  public abstract class bookID : PX.Data.BQL.BqlInt.Field<bookID> { } protected Int32? _BookID; [PXDBInt(IsKey = true)] [PXDefault()] [PXSelector(typeof(Search2<FABook.bookID, InnerJoin<FABookSettings, On<FABookSettings.bookID, Equal<FABook.bookID>>>, Where<FABookSettings.assetID, Equal<Current<FixedAsset.classID>>>>), SubstituteKey = typeof(FABook.bookCode), DescriptionField = typeof(FABook.description), CacheGlobal = true)] [PXUIField(DisplayName = "Book")] public virtual Int32? BookID {

How do we test an email template to ensure it looks the way we want it to when received by our customer? 

How do we add other employee email addresses in place of the Sales email in the From section of our email templates? 

I am trying to figure out how to get the status of an Engineering Change Request to be Rejected. When I reject a request it just puts it back into the On Hold status and allows the user to submit the change again. I’d like to figure out how to Reject it.

Please excuse my ignorance but our organisation is new to Acumatica. We currently utilise an internally created excel quoting template due to complexity and dynamism of quoting requirements. I am interested to find out whether we are able to create a PUT or POST through the API from the Excel document by Product code, Quantity and some other details or if there is a default excel template for Acumatica which we can move our data in to and then import in to Acumatica? Working in both Acumatica and Excel would allow us to build out the quote and then import the data to Acumatica as the single point of truth however have two reference points to ensure we don’t miss anomalies?

I’m trying to invoke the following: GET {{url}}/entity/Default/22.200.001/TimeEntry?$filter=cf.DateTime(f='Items.Date')%20ge%20datetimeoffset'2024-08-01'%20and%20cf.DateTime(f='Items.Date')%20le%20datetimeoffset'2024-08-16'&$select=Date,ProjectID,TimeSpent,BillableTime,EmployeeAuthorization: Bearer {{token}}Accept: application/json However, I receive the following error:{ "message": "You have insufficient rights to access the TimeEntry (PM209100) form." } When I add my user to the “Administrator” role it works fine, but I prefer using a custom role.Which permissions do I need to add to the role to make this work?I’ve tried adding all “Time and Expenses”, “Projects”, as well as “Project Management” permissions to no avail. 

I want the “Mark for Production” checkbox to be selected automatically for certain components. I thought that this was achieved via this screen on the item, but it doesn’t seem to work as I’m expecting it to. Why doesn’t that field auto check/un-check based on the item settings?