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Can I know if is there a way to set the visibility of the Detail Section’s header to appear on a page without keeping it as ‘Print on every page = True’ if only the Detail Section has been populated in that specific page? Please check the below attachments. It depicts the 2nd page of the report.Repot Preview 

Hi all, I want to create new GI which can show the total cost of purchase receipt and total amount of bill but I dont know how to link because there is no link between 2 screens  Thanks in advanced.

how to solve it ?

Hello Developers,I am relatively new in Acumatica REST API development.I have an interesting case where I need to manipulate data of a custom table which was created by a Customisation Project.Based on what I have learned so far, I would need to create a DAC for the custom table and then create a form or Generic Inquiry to access that table. Then I could add a custom endpoint based on this new form or GI .I am not sure if this will work, but I would like to hear from your experience about accessing custom tables. Any contribution is appreciated.

Hi,I am trying to create a customizationplugin in which I want to setup a Vendor. While adding the inserting the data into the vendor table, i see below issue.                                         VendorMaint vendorMaint = PXGraph.CreateInstance<VendorMaint>();                    vendor = vendorMaint.CurrentVendor.Insert();                    vendor.AcctCD = "TEST";                    vendor.AcctName = "TEST";                    vendor.Status = "Active";                    VendorClassMaint vendorClassMaint = PXGraph.CreateInstance<VendorClassMaint>();                    VendorClass vendorClass = PXSelect<VendorClass, Where<VendorClass.vendorClassID, Equal<Required<VendorClass.vendorClassID>>>>.Select(vendorClassMaint, "GNA");                    vendor.VendorClassID = vendorClass.VendorClassID;                    vendor.TaxAgency = true;                                        vendorMaint.Save.Press(); I see below - message in the exception.Please c

Is it possible to track revenue for an inventory item which is rented out before it is eventually sold? There would also be a revenue share paid from the rental location back to the parent company. Thank you!

Hello all, Quick question. Can Power BI only connect to Generic Inquiries? Or is there a way to connect to the instance directly like you would a SQL Server connection? We’re on a cloud instance. Thanks!

 Hello, I’m wondering how I can go about importing a sales order into Acumatica by using the REST API. I realized that this is likely through the use of the Actions however I could not find one that would do the action of “New Sales Order” Any ideas on how to do this?

Hey folks, doing some testing in Sandbox and encountered this error when using the Commerce Connector to prepare data (Refund Entity):  Anyone encounter this before?  It didn’t seem to prevent items from being prepared, although I”m not sure it capture all of them.  I was having intermittent internet connectivity issues as well, I’m wondering if that’s what caused this error….Cheers,k2

What is the process on keeping customer current on the latest release we have 3 customers on 2023 R2 when will the update happen to move to 2024 R1?

HI, All my contracts are created hat when I run the contract invoicing, I get billed at the end of the month. We want to change and charge at the beginning of the month. How do I make this change?Thanks to help me. Melanie

In Customer Screen Will have mail In three tab whereas in General Tab , Billing Tab and Shipping Tab I have already fixed General Tab Mail and Billing Mail Tab as per the below screenshot Need help to fix the Shipping Mail in the Generic Enquiry  Added Xml also - could you help me to add the shipping mail in GI 

Hello everyone,I have the problem that I want to add several suppliers to a stock item. This works so far, but I need a way to skip empty rows in Excel.For example:I have three possible suppliers in my Excel list.Two are imported.For the third one, it throws an error because there is none, for example.  Does anyone have any idea how I can work around this?Kind regards

Good day, We are receiving an error ‘location ‘MAIN’ cannot be found in system’ occasionally.  Any guidance on how to resolve the error will be appreciated. Kindly see attached a screenshot of our request and response logs.  Kind regards.Alecia

We have several customers that have 2 or more AP people and they want their invoices and statements emailed to multiple customer email addresses. How and where do we set this up?

I have a query regarding GLTran and how it relates to the FATran table. Initially, the first records had the TranLineNbr column, but after a configuration made by the Acumatica web, these stopped being created and appeared as null.The initial relationship I could make was from GLTran: CompanyID, RefNbr, TranLineNbr --> FATran: CompanyID, RefNbr, LineNbr.Is there another way to relate these two tables so that they have a 1:1 relationship?Or what configuration was made so that this field no longer appears correctly?Build 23.209.0023Thank you very much for your attention.

i want a generic enquiry that lists all journals filtering by Company and or branchChallenge is filter only showing branch level and no company level. Any help

In Access Rights by Role screen , I find some screens displayed twice or thrice but not sure why ? What would be the reason ?   

Hi all, I am planning to get the complete customer data from my Acumatica instance and then going to put updated customer info from my local database to Acumatica Customer form in Attributes Tab. I want to ask which API should i use? Please help me to find the solution. I have read the documentation but did not get the point. If anyone guides me it would be appreciated. Thanks ALL>

hi I am trying to load U100 to my localhost but it shows error present in screen shot below. Can someone please guide me on this.  

Our production is hosted in Acumatica SAAS environment and users login using Active Directory.  We created a new instances in our PCS environment for Testing purposes and restored  a snapshot of production.  Can someone please share how I change our sandbox to enable the users to login using their existing user ids so they still maintain all their previous roles and have their favorites, dashboards etc.    

I need to allow limited access to a branch outside a user’s home branch.One specific example - Our production managers need to see inventory levels at branches other than their own. This ability lets them find stock items they need to order from a sister branch. I don’t want to give the production manger the same rights they have on their own branch.Is there a way to do this?Also, this is just an example. There are other similar situations.

Hi Everyone,Good Morning,I need data from FSServiceOrder table based on the CustomerID and LocationID to the report.For example:Based on the SrvOrdType, RefNbr we have CustomerID and LocationID. For this CustomerID and LocationID we have multiple data in the FSServiceOrder. So I need to get that multiple data into a sub report based on the filters CustomerID and LocationID.So please help me out, how to get that multiple records based on the filters in same DAC.FYI...Please see the below attached screenshots: 

Hi. In my report parameters I want to load Sales order number parameter that has open status only. How can i achieve this ? Please help!I tried to achieve this by setting the soorder.status equal to N in the filter section. But it’s not working. Can anyone help?! 

Is there any generic import templates for a customer list? Where am I able to find them if so? Also looking for a generic template for equipment list import scenario. TIA.