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On the RowSelected Event, I am checking parameters and displaying a popup. The popup is working, but it displays the popup an endless number of times. I have tried adding a cookie when the dialog is displayed and required the cookie to not be there for the dialog to display again, but that does not seem to work.var response = HttpContext.Current.Response;if (!response.Cookies.AllKeys.Contains("mycookie")){ HttpCookie mycookie = new HttpCookie("mycookie"); response.Cookies.Remove("mycookie"); response.Cookies.Add(mycookie); Base.Document.Ask("This is a TEST.", MessageButtons.OK); return;} I am news to Acumatica Development, so any guidance or tips would be appreciated!

Hi,I want to calculate the payment/Credit terms based only on the working days. Better if it is based on the work calendar we define.  Is it possible?Best Regards,Dulanjana

Is there any way to force the User Customer’s Account box to be checked, by default, when the Ship Via selected is related to the Carrier where the customer has an account setup?  

So normally when you want to require a field that’s a fairly simple task. But what can you do when you want to require a record to exist in a detail grid? For example, on the Customer maintenance page there is a SalesPersons tab. I want to make sure at least one record is in that grid before allowing the customer to save. Is that an easy task? I didn’t see anything in the grid properties that would make sense and figure it will likely have to be done with a graph extension, but not sure how to go about it. For example, there is no salesperson record saved here so saving the customer should result in an error: Thanks for any recommendations or tips!

Good day. Is it possible to do customer journal from one customer in branch A to a customer in branch B like we do with journal transactions? So far all i can see is that you will have to do 2 separate transactions.I have tried to document the issue in the attached file, hope it’s clear.Thanks!

I have a report that I created a couple months ago that I need to make some changes to. When I click on Edit Report, I get the normal Report Designer pop-up to login. However, as soon as I login I get the error message that the report does not exist. The report runs, so I know it’s there. I just can’t figure out why I’m not able to open it in Report Designer. I haven’t had any issues with opening other reports, so it’s something with this one specifically. Has anyone else run into this or have any suggestions? Thanks! 

Can someone please assist with this error. I get this error when trying to reimport file to update changes. Please check my XML file.

Any suggstions ?

Hello all, What ID do I put in the Owner Field of a PO. When I use the Employee id it does not work. "error": "'Owner' cannot be empty."   "Owner": {        "value": "4264",        "error": "Owner 'E00003    ' cannot be found in the system."    },

Hi! is it possible to always set certain items to dropship on the sales order line? I’m aware you can flag Mark for PO and select dropship but we have certain items that are always dropship.

Is anyone working with Pacejet and received this notice ?  

Hi all,I have created a custom screen as seen below, showing payment reciepts for corresponding invoices. I have added the syncPostion attribute to the grid in order to be able to select and open the various payments via the provided link. However this is not happening.see below KIndly assistAny kind of response will be highly appreciated.Thank you

Hi, I am trying to access a variable in my graph extension from the script on my page, can someone please help me achieve this. Trying to build a URL in graph extension and sending it Javascript to render it in an iframe.This is the code, where i want to access the key field from this GraphExtension in my javascript function #region Selects public PXSelect<SOOrder> AllRecs; #endregion #region Event Handlers #endregion [PXString] [PXUIField(DisplayName="API")] public virtual String vartanaKey {get; set;} public PXAction<SOOrder> VACreateOrder; [PXButton] [PXUIField(DisplayName = "Create Order")] public virtual IEnumerable vaCreateOrder(PXAdapter adapter) { try { usrVAVartanaConfigGraph configGraph = PXGraph.CreateInstance<usrVAVartanaConfigGraph>(); VAVartanaConfig keyRec = configGraph.AllRecs.Select().FirstOrDefault(); vartanaKey = keyRec.UsrVAApiKey;//throw new PXException(vartanaKey.U

Where can I modify / add “Opporunity Stages”?

We have a production ticket report for production of canned beverages.There are 50+ product specifications. These are 1 page documents/images. Is there a good way to display a specific product spec that is pulled from the inventory ID stock item description and matched with the 1 page image?The only way I can think to do this is have 50+ sections with visibleExpr that would each display the image only if the statement below was true:=iif([InventoryItem.ItemClassID_description] = 'BERRY LEMONADE', 'TRUE', This would require a lot of work to set up and maintain 50+ image files.If these product specs were to change every month or so, what would be the best way to update or set up these reports? Would a database setup allow for the image files to change without having to change anything in the report? 

Hi All,I want to add & show the content of Shipment Notes on Generic Inquiry.As I know from version 2021 R1 (we use 2022 R2) we can choose which notes can be attached to GI by Attach Notes toAfter viewing GI, I don't see it appear and even though the content of notes can be seen on screen also.Do you have any idea? 

Hello,I am in the process of setting up several new companies for demos. We would like to set up an undeposited clearing account for AR payments. I am not clear on how this works in Acumatica. I found documentation on how to set up the accounts, but what is the actual processing to resolve the undeposited funds account?1.How are the funds moved out of the undeposited funds and where to? 2. Is it before or after the bank reconciliation? 3. How are check batches deposited? 4. Which account is actually reconciled with the bank reconciliation?  Please help me get a clear picture of this process. Thank you,Barbie Jeter

I have import scenario for change orders commitments, but I can’t find a way to update selected commitment.My import scenario: Now with active checkboxes it create new change order and add to it my subcontract, but I can’t update it’s amount. May be someone know how change it for update line amount? when i try to use not selected lines- it create new line or do nothing.For example my result if I enable “Commitments” - it seems it can’t find this line from “Select Commitments” dialog and just create new lineHow I can select and update amount for the line from  “Select Commitments” dialog and not create new line?

In 23R2, when you create a drop ship purchase order and select a value in the FOB Point field, then create a Sales Order from the Purchase Order, the FOB Point value is not being transferred to the Sales Order.Is this expected behavior or is this a bug?As a workaround, I’m trying to add an event handler to the CreateSalesOrder action.  However, I believe this action is actually in the public class DropShipLinksExt : PXGraphExtension<POOrderEntry> extension.  public class POOrderEntry_Extension : PXGraphExtension<POOrderEntry> { public static bool IsActive() => true; [PXOverride] public IEnumerable createSalesOrder(PXAdapter adapter, Func<PXAdapter, IEnumerable> baseMethod) { PXGraph.InstanceCreated.AddHandler(delegate (SOOrderEntry graph) { graph.RowUpdated.AddHandler<SOOrder>(delegate (PXCache sender, PXRowUpdatedEventArgs e) { SOOrder objSOOrder = e.Row

Hi, All I am not sure but looking to know the retired date of Acumatica Cloud ERP 2022 R2. I have seen that after release it takes 20 months. So Can anyone guide me

Hi all, I need your help.Our Finance Manager has provided her digital signature to be used on A/P checks.  The signature does not appear on the checks.  Any and all help would be appreciated.  Thanks.Bill  

Acumatica ERP Login Page.  We are looking to change the default images on the login page.  We have followed some of the wonderful help in community to do that.  BUT our images are being stretched to fit the screen space.Does anyone know the preferred image size for this particular page? Thanks in advance!

Does anyone have the Entry Mask or Reg Exp I would use to configure an attribute in Common Settings to only allow entry of whole numbers between 0 and 100?  

Hello Everybody,i added an action that i want it to modify a user defined field then i want to Call Actions.PressSave()to save the chages to the database.but the line Actions.PressSave() is getting this error: Error: The record cannot be saved.i know that i could use PxDataBase.Update, but the company doesn’t want this solution.is there any suggestions?