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Is there a way in Acumatica to create a Shipment without a Sales Order? For example, we want to create a shipment for a personal item - could be a nonstock item or stock item but no sales order just a request to ship to a location. 

Hello all,I am experiencing weird behavior with “DailyFieldReportEntry” graph events. When we have a CacheAttached Event in a graph typically it is the first one triggered by the platform to override DAC properties. As you can see in the below code on the same DAC I have two events. Acumatica triggers the RowSelected Event and everything works in my code as expected but oddly the CacheAttached Event is not triggered at all. But logically it should have been triggered before any other event. In fact, when I put a break on it to trace, it never is been hit at any point. Any idea why this is happening?namespace Test{ public class TestDailyFieldReportEntryExt : PXGraphExtension<DailyFieldReportEntry_ApprovalWorkflow, DailyFieldReportEntry_Workflow, DailyFieldReportEntry> { public static bool IsActive() => true; protected virtual void _(Events.RowSelected<EPActivityApprove> e, PXRowSelected baseHandler) { //My Stuff } //My P

I have an incoming document that has a negative amount equal to the freight from the original document in the Detail Total even when I remove all the items in the Details Area. Is there something I can do to fix this? I’m not sure where it’s getting this amount from. 

How do I change the associated email with this forum account? I’m swapping companies and wish to move it to my personal email. I went into account settings etc and didn’t see anything about changing the email.

Hello, can we integrate the PageCount and PageIndex/PageOf variables into a Subreport? We aim to develop a Footer-Subreport for inclusion in all our reports. However, we encounter a challenge where the Page-Count consistently shows as 1 of 1, regardless of the actual number of pages in the report.So Main Report => Subreport  Inside of the Subreport: = Switch( [@Locale] = 'de-de', 'Seite'+' '+[@PageIndex]+' '+'von'+' '+[@PageCount], TRUE, 'Page'+' '+[@PageIndex]+' '+'of'+' '+[@PageCount] )  

Hello.Is there any way to eliminate by import scenario the warehouses whose source is none?I'm not familiar yet with how to delete things.Regards.

Hi there, We wonder if anyone successfully set up gmail with OAuth2 method?  We have created the gmails credential, got the Client ID and the Client Secret. However, we get this error when sign in: Not sure, what step(s) we have missed?  Any advice would be greatly appreciated.  Thanks….

I have this customized selector attribute to filter Projects to the current customer on CRActivityMaint:public class DSRestrictActivityProjects_CRActivityMaint_Ext : PXGraphExtension<CRActivityMaint>{ [PXRemoveBaseAttribute(typeof(EPProjectAttribute))] [CustomerProjects] protected virtual void _(Events.CacheAttached<PMTimeActivity.projectID> e) { } public class CustomerProjects : PXCustomSelectorAttribute { public CustomerProjects() : base(typeof(PMProject.contractID), typeof(PMProject.contractCD), typeof(PMProject.description), typeof(PMProject.status)) { SubstituteKey = typeof(PMProject.contractCD); DescriptionField = typeof(PMProject.description); } public virtual IEnumerable GetRecords() { CRActivity activity = (CRActivity)_Graph.Views["CurrentActivity"].Cache.Current; if (activity is null || activity?.RefNo

Hello community. I had a question on a customization project I am working on. I have the code below where I am joining to quite a few other tables. When I am working in the code, am I able to reference the joined data or only the primary table? When I try to get Orders.Current to work it is only for SOOrder. Hoping I can somehow reference the data from the joins in my Orders view.        public PXFilteredProcessingJoin<SOOrder, RecertificationFilter,           InnerJoin<SOLine,               On<SOLine.orderType, Equal<SOOrder.orderType>,                   And<SOLine.orderNbr, Equal<SOOrder.orderNbr>,                   And<SOLine.orderType.IsEqual<SOOperation.receipt>>>>,           InnerJoin<SOShipLine,               On<SOLine.orderType, Equal<SOShipLine.origOrderType>,                   And<SOLine.orderNbr, Equal<SOShipLine.origOrderNbr>,                   And<SOShipLine.inventoryID, Equal<SOLine.inventoryID>,     

Hi.. new user to Acumatica. Does anyone know if Acumatica can print item labels and that sort of thing? I’m not talking shipping labels but something more like a tag for a product. Example… we have a part number for a product and we want to print a custom label that would have the part number, maybe a bar code and the price on the label… stuff like that. Is this possible? I have been looking all over the place in the software but can’t find anything like this.

Hi, I am using cstr() function on Document column in generic inquiry as filter is not working on the column, but when I use cstr() GI is showing rows with a null value in the column. Below is the screenshot for reference of cstr() followed by GI screenshot Kindly suggest to resolve.  Screenshot of GI without using CStr()  

Any ideas how to prevent invoice from printing unless it is released?

Hello.We are having issues with barcodes generated from Report Designer.While we are able to scan these barcodes locally, the client cannot consistently scan them.For instance, on the production order form, they can scan some, but not others.And in General, the barcodes being printed are not crisp and clean.The client does not like the aesthetics of these slightly blurry barcodes.We have played with all of the barcode settings.  The image below is not the current settings, I am just including it here to show where we have been working. Are there any other settings/properties in Report Designer that could allow us to improve the quality of the barcodes being printed?

Hi,There is a way to enter multiple value in a filter?I tried , and ; without success..Thanks!

I have processed a PO Receipt via WMS and released it. I have exited the app and returned later to perform the Put Away transaction. This is not working for me. While in Put Away mode, I am prompted to enter the PO Receipt number. I do that and the system recognizes the number successfully. It prompts me for the item number so I enter it.When I enter the item number, I get the error below.  On the other hand, if I move to the Put Away transaction immediately after receiving, everything works appropriately. However, if these could happen sequentially in the receiving process, why would I not just receive to the final put away location?

Hi there,We can’t release AP retainage due to error message of “Error: Inserting  'AP Transactions' record raised at least one error. Please review the errors.Error: 'Subaccount' cannot be empty.”Below is the retainage image from original invoiceThe journal entry from original invoice. Could you please advise? Thank you. 

Based on the attachment provided, the "Select," "Prime," and "Enterprise" modules allow for a maximum of 5 additional tenants to be included. Given that we have 14 tenants, it seems we exceed the allowable number for any of these modules.Could you please confirm if there is any flexibility or exception that would allow us to include all 14 tenants in a single quotation under one of these modules ("Select," "Prime," or "Enterprise")? Alternatively, we would appreciate any guidance on the best approach to accommodate all 14 tenants within the current framework.

Is there any way to use the unit rate specified in Project Revenue Budget below as billing rate in TM billing? 

Hi everyone,I have a client who operates with an Acumatica SaaS with two tenants in a single instance: Tenant 1 (the trading company) and Tenant 2 (the manufacturer). The current setup is as follows:Tenant 1 purchases products from Tenant 2. Tenant 2 manufactures the products and makes them available to Tenant 1.Currently, Tenant 1 needs to view information on all shipments prepared by Tenant 2. I understand that it is not possible to view data from another tenant using a Generic Inquiry in Tenant 1.Users can only access their own tenant, so having them log into both tenants is not a viable option.Given this, what would be the best way to manage and view shipment data prepared in Tenant 2 from Tenant 1? I appreciate any suggestions based on your experience.Best regards,

I have code that I want to run after a long running operation completes, if a method in the long running operation returns ‘true’, to show a simple error message popup.PXLongOperation.WaitCompletion(key);PXLongOperation.WaitCompletion(key); seems to be what I need, but I can’t figure out what to use for the key. When I use ‘this’ as shown in the screenshow, it doesn’t find the long running operation and proceeds to skip over the error message code since the variable value will be null.What am I doing wrong here?

Hi, Is there a way to change the Placed-in Service date for several newly created assets while converting them from the purchase screen? I know you can manually change them, but when you are creating multiple units, it would be nice to have a way to do a mass update. :)  Any suggestion? Thank you

Is there a Monthly Sales Report by Ship to State? 

We have two Acumatica Tenants.  The first Tenant is our live Production Acumatica Tenant.  The second Acumatica Tenant is our “test tenant” we use to train employees.   Our live Production tenant is connected to our live production Big Commerce Website.  I want to connect our second Acumatica Test Tenant to a second Big Commerce Sand box.  And leave this connection permantly in place to do testing.  Can I connect my Second Acumatica test tenant to a second Big Commerce website Sandbox?  Is there risk of polluting of messing up my orginal live connection?    

Hello Experts, I am stuck on one of the process and i am not getting a clear idea how to create a issue transaction  from a request. Actually i thought of using Business event but was unable to create, can anyone help me out from this .

Hello, I recently made a copy of a report and uploaded it to the server and it broke both the original and new report. All I did in the new report was hide fields. The steps I took are listed below. Am I missing something critical that would make both reports break? I would appreciate any advice you can give me.  -Download original report (PM651500)-Rename it and save it to another file location (new name PM651550)-Hide fields-Upload to the server with the new report name -Create the site map location copying the original except for changing the screen name to PM.65.15.50 and the URL to match the screen name -Grant access to the new screen  Thanks!