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My subcontracts grid, showing all records, shows incorrect Subcontract totals for many of the subcontracts.  When you click into the subcontract it shows the correct value.     

hi , I am unable to get the verification code on my email and on my number. I tried multiple time but no success. What step should i take?

Currently when configuring the OAuth2 for the users, I have to create the external app settings per user, is there a way to make one external app configuration that can be seen by all the users. This will allow us to put in the secret client ID only once for everyone.  

Trying to get the time difference from when a sales order was created and when it was shipped. The only function I could get was DateDiff. Is it possible to get the time in the format of “HOUR:MINUTE”? =DateDiff( 'MINUTE',[SOShipment.ConfirmedDateTime],[SOOrder.CreatedDateTime])*-1   

We have a scenario where the same person works for 2 separate companies. Hence, we have 2 contacts. The system flags this as a possible duplicate as it should.We click on the Mark for Validation action on the Contact Record but the warning symbol just appears next to the Possible Duplicates field.Can anyone provide insight into why this fails to marked Validated?

Hi Community,I have a requirement to update the project's revised budget based on a cost forecast and it should be subject to approvals. I have investigated the following options.Create a Budget forecast and update the revised budget. This is possible but the budget forecast does not allow it to collect approvals before updating the budgets. Create a cost projection and it is subject to approvals. However, it does not update the project's revised budget and it updates the projected budget columns.  Change Orders are not an option since it is not connected to forecasting. Do you have any suggestions for me to handle the above requirement? 

How do I set up the Expense Module to be able to see all the expense receipts and claims.  I am assigned the Admin role.  However, I don’t have the ability to see all employee expense receipts and claims.  I can all view my employee numbers.  I didn’t set the security.  Any ideas how to make this change.  My work around is to log on to the user to troubleshoot issues.Evan

If I have a single SQL DB with multiple tenants and want to have multiple customer portals for each tenant are there any issues or special configurations that I need to setup or be aware of after creating the tenant portals with the Acumatica Configuration Wizard? 

While doing production, some quantities are scraped. A new production order should be created for such scraped quantities with reference to existing production order. Is it possible to create new production order for the scrapped quantities with reference to existing production order?

I would highly appreciate if someone can please share Generic Inquiry or show me DAC and its relationships of Purchase Order inquiry with approver information (that are in tab Approval Details). Particularly I need to show Assigned To field into the inquiry.Thanks.

Set up:Client has 2 warehouses, MAIN and NRD All orders are shipped from MAIN, no exceptions. Certain Items are manufactured in NRD. Sales Order Lines are always created for the MAIN warehouse Sales Order Line Item is Marked for ProductionWorkflowProduction Manager (PM) creates MFG Work Order (WO) The new WO has MAIN warehouse, copied from the linked SO PM decides if the Item needs to be produced in NRD PM changes the WO warehouse to NRD System prompts the user if the SO Line should be changed to NRD PM selects NO (see step #11) At this point the WO is pointing to NRD and the SO Line to MAIN WO is completed Item is transported from NRD to MAIN and a 1-Step Inventory Transfer is released. Issue: The shipping team does not have visibility since the Order is not included in the Process Order screen SO501000 so Shipments are being missed If user opens SO to create Shipment:     Error persists even after: User unlinks the WO from the SO Line User unchecks the Mark for Production in the

I am trying to create a GI to compare a customer sales order totals to the open order value from the Customer Financial Tab.  Is it possible to use the DAC CustomerBalanceSummary in a GI linked to Customer ID in Sale Orders? 

We’re trying to press the UPDATE IN action button on the shipment screen after a 2 step transfer. Steps: We create a new Sales Order with type TR. Create the shipment and goes to the Confirmed status. UPDATE IN. The button is active, it processes however the status doesnt change and the button remains active/visible like nothing happened.No customisations, and no exceptions in the Trace Log for the updateIN function?..

Dear ALL,On any screen > Click FILES  How to assign permissions to users to perform "ADD LINK" feature on the "FILES" screen. Best Regards,NNT 

Hello All, I have an issue with access rights with 24R1 (no issue with 23R2).I have an action that opens custom report but it doesn’t work because of the error: "You have insufficient rights to access the object (IC970001).".I tested accessing to this screen directly from the link and got a blank screen.I have tried to change access rights to “Granted” for this report from “Access rights by screen”. Then it starts working.But when I add access rights to Customization Project and publish it I lose settings for Generic Inquires (checkbox “Replace Entry Screen with this Inquiry in Menu” is no longer selected).I also found in the 24R1 Release Notes:If a site map node does not exist in the target instance, the site map node will not be available for any roles; the access rights will be set to Revoked. That is, after the customization has been published, the system administrator should grant the access rights explicitly.In my case I have site map node (but without Workspace an category) But

How can i wrap a json response in square brackets in acumatica customization?

Hello Everyone,I have requirement to pick the file from local path and attach a file using REST API from code level to the Sales Order. Can you please share the sample example for the same?

Hi, we have installed PrintCustomerRefundPkg to print refund checks which worked fine,but we recently upgraded to 2022R2 and it stopped working raising error belowi found that Acumatica updated the DAC Schema for CashAccountPaymentMethodDetail and stopped using the “AccountID” field, i updated the Relationships in the ar640501.rpx report to CashAccountID but it still didn't workmy assumption is that i need to update the subReport as this report show's the account & routing # in MICR font - which this data is in CashAccountPaymentMethodDetail tableany idea where i could find this MDMICR1.rpx report to update the Relationships? or any other solution?

Hi,Though I have added all the references and dll to the customization project and solution, I am getting the below error. Thanks,

Client wants to know if they do something like remodel a building can they extend the useful life of that building asset?  The Useful Life is grayed out.  Wondering how one might go about changing the life (extending the life) of a fixed asset.  

In acumatica project screen(PM301000) i have add two custome fields. those are UsrOnBudget and UsrCompletedPrec. i need to develop when i check UsrOnBudget check box get PMRevenueBudget.CuryAmount and divide by PMCostBudget.CuryAmount And that value show on UsrCompletedPrec field. Those To Customized Field locate in CT.ContractExt. How can I achieve it?

I am currently trying to configure an ACH file that my customer uses for payroll, and I am not sure how to have the transaction type change as needed. Currently, the code is 22, but if a check is $0, it needs to change to a 23 to indicate that it is a pre-note. I cant seem to find anything for this in the .txt file or the export scenario - what is the best way to go about this?

 Hey Acumatica Community,I'm looking for a way to customize the app theme so that only the color of the left menu is black, and the text and logos are white, but I'm not sure how to do it. Could anyone help me with this?  Please see the attached picture where I've highlighted the left bar in green. I want to change this section to black with white text. However, I'm unsure how to modify just this section without altering the background colors of other sections.Greetings

Hey all,Currently using Acumatica Shopify App via the Shopify App Store. I’m guessing this error has to do with the permission configured there but we can’t manage those as far as I can see. My best guess for a workaround is to create a Custom App for Acumatica connector and assign the permissions there. Anyone else run into this?  

Hey Folks,Couldn’t find much on this, so wanted to see if anyone had any thoughts:In template item creation, under the “matrix item” tab, it is picking up the “last cost” and it seems to push this to Shopify as the product cost even though the item has a ‘current’ cost defined under the Stock Item: These particular items have a “Current Cost” but not a “Last Cost”:  Do we happen to know why the Shopify Connector uses the Last Cost and not Current?  Are we supposed to be updating the cost to “last cost” routinely?Cheers,k2