Solved

I have a strange problem. Due to a conflict (I guess) with a 3rd party vendor, my customer sometimes experiences very odd behavior. What happens is when they create an appointment from a service order, and save the appointment, it changes the UnitPrice on the Sales Order Detail.I know that sounds weird… but, in example:If line 3 of the sales order detail has a unitPrice of $20, and they add an appointment, its detail line 3 also shows a UnitPrice of $20. But when they save the appointment, the service order line 3 now has a price of $34.95. It doesn’t always happen. When it happens the price is not always the same amount. It’s not always the same inventory item. But it happens enough to be a problem.Fortunately, we have a data set that, when following the same steps, will show the same problem every time. So I have to run it, roll it back, run it again, etc. Long process to debug, but at least it is repeatable.That is why I know it has something to do with a conflict elsewhere. I can p

Hello,Is it possible to map action Create Shipment (including Smart Panel) with Mobile version 23R1?I want to be able to run this process in Mobileand display the Dialog as it is in Web version I expose action createShipmentIssue to mobile but it doesn’t work

The user has created a sales order and allocated a certain quantity. Now, they have created another transfer order (similar to the functionality for shipment creation like the sales order) and require a quantity allocation. However, since there is no quantity available, they need to check the transaction summary and find the allocated sales order to deallocate it and process the transfer order.During this process, the user would like an automated option where they expect the system to automatically deallocate the quantity and allow the user to allocate it for the required sales order when there is no quantity available.If the warehouse contains sufficient quantity, there are no issues. Any suggestions

Hi all,So I noticed that when creating a PO with multiple line items with the same inventory ID, when the PO is printed the system sums all of the lines together and only prints out one line item with the aggregated total qty. Our hope was to create a PO with multiple lines that correspond to requested on dates which you can change on the line level. We are trying to avoid having to cut a PO for each day and just have one PO with the different requested on dates at the line level. Wanted your thoughts on if this is possible. Thanks,

Does the new MO (Mixed Order) Order Type no create an IN Issue/Receipt? Tested this out today for a mixed return/invoice and did not see any IN Issue/Receipt on the item history.There is an Inventory Reference Nbr transaction in the MO order under shipments tab.It appears like it would have create the IN Issue/Receipt, but I do not see it in the items’ transaction history. I must be missing something - this type of order definitely needs to create inventory transactions

Hi,A business event was set up based on the generic inquiry to be triggered each time a prepayment request has been approved by the Procurement manager. it was working fine until recently when it stopped, I checked the business event history, none was processed and no failed ones. Has anyone else run into a similar issue? 

Hi all,where can I format this to lessen decimal nos.? Thanks!

Hello, I’m using this blog post to hopefully allow our team to manually resend shipment notifications:https://www.acumatica.com/blog/creating-a-new-notification-in-acumatica/In doing so I’m getting an error that the custom template I’ve created cannot be found. I have created a customization and added code to the SHipments screen to create a new button on the shipments screen “resend ship confirmation”: I created a new report and added it to the sitemap:​​​​I have created the notification template and referenced it in the mailings screen on both Sales Order Preferences AND made sure it shows on the customer mailings:  EMAIL TEMPLATE It does create the button which is nice, but When I go to the shipment and try to launch the email it tells me it cannot find the notification:  I have even tried using the notificationID number found in the URL and that does not work either, Any thoughts of what I’m missing?!

Hi everyone,When sending a GET request for the CustomerLocation with a LocationID the API fails with the following error “Operation is not valid due to the current state of the object." However, if the LocationID is removed the request will succeed. Meanwhile, every other object like CustomerPaymentMethod requires an ID or they will fail and report the same error.Why is CustomerLocation different ? Is it possible to detect if a ID is supported in the API ?I am using version 23.200.001 and the Default endpoint.Thank you.

A generic inquiry which includes Creation dates for all the users (both native and active directory) was created, but it doesn't display the creation date for some of the active directory users as you can see in the screenshot below. So, what could be the issue and how can it be solved? 

Hello!Need your inputs, I’m receiving this error while trying to import a Snapshot from Production to our Local Acumatica environment. Is it because the size of the Snapshot?  

Does anyone have experience of configuring Acumatica Taxes to enable Irish VAT Reporting/Returns ?

What is the best method to Convert Multiple Purchases over to Single Fixed Asset.A customer buys multiple laptops (Qty 8, similar Class, similar useful life) each at $1,000 on different dates or the same date.  What is the best method to convert to an Asset.Fixed Asset thresh hold to capitalize is $5,000.Do you setup an Asset with zero value and convert the 8 purchases as components to one Fixed Asset? Or would you setup an Asset with summary amount of $8,000 and then convert purchases as components to this Asset #?    Or do you setup a Parent Asset then add each converted purchase line amount to an Asset associated with the Parent Asset?  

Good day everyone, We have a changed the description field of the OwnerID (standard field) and changed the description field to use our usrCustomName field like this: [PXNonInstantiatedExtension]public class CR_CROpportunity_ExistingColumn : PXCacheExtension<PX.Objects.CR.CROpportunity>{ #region OwnerID [PXDBInt] [PXMergeAttributes(Method = MergeMethod.Append)] [PXCustomizeBaseAttribute(typeof(OwnerAttribute), "DescriptionField", typeof(MAKLBAccountExt.usrCustomName))] [PXSelector(typeof(Search<EPEmployee.defContactID>), typeof(EPEmployee.acctCD), typeof(EPEmployee.acctName), typeof(BAccountExt.usrCustomName))] public int? OwnerID { get; set; } #endregion}The changes we made is on the CROpportunityExt DAC.The problem we face now however is that we get an error on the Generic Inquiriesand the DAC Schema also displays this:  If I unpublish this, it works. Has any one

Is there a way to create a Shipment from a Sales order within the Acumatica App? Our team uses the app to process Production Orders and I’d like them to be able to stay within the App vs having to switch to the web to create a shipment. Is this possible?

Hi, A client is running into the error shown below when trying to save changes to a sales order. It seems to be fixed by closing and re-opening the browser, but just wondering if there was a reason why this error was appearing? Kind regards,Andrew  

Hello! Is there a way we can identify a purchase order which is coming from the field service module. Though the sales order number is getting updated on the purchase order if it is coming from a sales order, service order number and information is not getting updated. Any of you know a way to trigger approval for POs coming from services on the approvals?Thank You!

Hi,Is it possible to add PO number, Receive Number, Vendor Name & Number, AP number on Account Detail report (GL404000) since those field doesn’t exist in customization standard. if it is possible, please give me the detail steps on how to make it possible.Thanks in advance.

Hi,Can anyone guide me on resolving the issue?  

Hello all,I have not been able to release an AP Batch payment. It has the set of Voided Check records that have the status of Voided as shown below: 

Has anyone come across this issue when upgrading your customization packages from 2022R2 to 2023R2 when trying to log in to Acumatica that prevents you from getting in? I am not using any Nuget for this project.The Customization Project has nothing to do with the login pages or associated business logics like User Prefereneces or General Preferences …This thing is killing me and have wated over a full day on it. If someone has any idea or is willing to a remote I will be more than happy to send a Teams invite at their convenient.This project has been working perfectly since 2020 with no issues.

Anyone knows if I can set up a business event to send a notification with a report attached to it? I would like to send overdue invoices to customers. Thanks 

Hello All,I have been trying to import non-stock item but getting the following error:  

Hi Everyone My firm and I are in search of partner(s) who have experience with heavy customizations to the Services and Projects modules as well as the mobile application; Related to workflows, records, additional tabs and fields, and appointments functionality.We will soon be implementing Acumatica for a client and will need specific support from a Systems Analyst/Engineer. (Again, someone who preferable has experience with customizations related to Services, Appointments, and Projects and the mobile app)Look forward to connecting! Regards, Bobby. 

Our company is in the process of converting over from Macola 10 to Acumatica. We have about fifteen  Crystal Reports that were modified for our companies needs. Moving forward with our conversion I will at some point have to modifiy some of the reports that Acumatica has to meet our companies needs. I would like to know where I can go to find what the screen ID’s are their associated forms. For example, SO641010.rpx (I know SO is for Sales Order) is associated with Order Type, but that is as far as I was able to get. Also, some of the reports/forms have SO641010.ca.rpx. What does the ca indicate?