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We are exporting Bills into Acumatica from our application, and I have gotten that mostly working as expected.  A new requirement to pay bills electronically inside our system has come across my JIRA board, and I was wondering if anyone else had any experience posting a payment that has been made externally to Acumatica.  Would I just use the PaymentAPI?

I’m using 2023R1 Construction edition and Im looking to find out how to add paid holidays so that they automate. We import time cards via import scenario, is there a way to have the pre scheduled holidays add to the imported time?

Hi All,Im working on Fixed Asset then recognise some Fixed Asset which were converted from PO have wrong Orig. Acquisition Cost. 

Hello all,I was wandering if we can add a collection of pdf pages in the wiki pages? the format is the same as that of the PDF one while generating reports Can we add such a report viewer in wiki page?Thanks.

Hello, has anyone created a business event notification for when a prior period is unlocked?

We have purchased a Spanish Language Package to provide an additional language option for our Spanish-speaking users. Could someone please guide us through the process of enabling it? Our partner has initiated a case with Acumatica, but unfortunately, they haven't been able to provide clear instructions on adding the additional language. Any assistance would be greatly appreciated. Thank you.

Hello, we have the problem that we have set push notifications and on an iPhone 13 the notification arrives. But on an iPhone 7 with IOS 5.8 there is no notification. The Haufe X360 app has the same version on both devices.

Wondering if it is possible to create 2 invoices and 2 separate dispatch consignments from the one “open” shipment.Example :Order is generated via online platform then integrated with Acumatica.Warehouse “Opens” order and creates picking slipSome orders may contain “dangerous goods” which will be required to be sent separately with another carrierAs customer has already paid for goods we want to be able to separate and generate the 2 invoices. 1 each to accompany the package.If not, anybody have suggestionsThanks  

Employee has worked a few hours in a payweek therefore gross pay is not enough to cover weekly deductions. Acumatica wont calculate paycheck. How do we get Acumatica to take what it can and produce a zero dollar paycheck? 

Does anyone know of a way to use a single Rest API PUT request to both, create an SO, and allocate serialized items to the lines?I have a call structured like this:{ "CustomerID": {"value": "C000517"}, "Date": {"value": "2022-08-28T00:00:00"}, "Description": {"value": "Postman Test"}, "Details": [ { "DiscountAmount": {"value": 10.00}, "ExtendedPrice": {"value": 2000.00}, "FreeItem": {"value": false}, "InventoryID": {"value": "TestItem"}, "OrderQty": {"value": 1.00}, "UnitPrice": {"value": 2000.00}, "UOM": {"value": "EA"}, "WarehouseID": {"value": "MAIN"}, "Allocations": [ { "SplitLineNbr": {"value": "2"}, "Allocated": { "value": true }, "AllocWarehouseID": { "value": "MAIN" }, "InventoryID": {

How do I clear/delete the child PO of a Blanket PO that has been deleted and no longer available? Child PO is still showing on Hold with Error: An Invalid Argument has been specified. Parameter Name: blanketRow. Visually, the child PO is completely blank.  

Hi,Is there a history report or some other way available related to salespersons to check their assignments/Resignments etc.Thanks

Good dayI have created a production order in my main tenant and on trying to release the Material transaction I am getting this error message “Error: Inserting 'IN Transaction' record raised at least one error. Please review the errors. Error: 'Reason Code' cannot be empty.”The reason codes are defined and set under the Inventory Preferences, how do I resolve this issue? 

Hi Team,How I can ignore the standard Validation error during the release Process. Could you please help me on this.  GL Error: Cash account doesn't exist for this branch, account and sub account (PRODWHOLE , 10200, 000FIN) Regards,Ramya Krishna

If a per diem is for reimbursed expenses, what should the reporting type be for the earnings code set up?  It appears the only option is to mark it as PR-12 Reimbursed Expenses, but as long as the per diem is within federal guidelines, I don’t believe anything should be reported on the W-2 but you can’t leave the “Reporting Type” blank.  If it places the full amount paid in Box 12 under Code L, this would be wrong, but it shouldn’t be included in Normal wages either.  If I understand the IRS guidelines correctly, if the per diem is non-taxable the only amount that should be reported in Box 12 would be the difference in the per diem paid and the federal per diem rate if the amount paid is higher than the federal rate.  I’m no where close to a payroll tax expert, but there has to be a way to pay per diem through payroll without it impacting the employee’s W-2.

I’m trying to do a very simple Attribute Import. I created a Data Provider with an Excel doc that has 2 columns:Inventory ID INSZINPLNTINSZINPLNT is the Attribute ID. I am trying to test import just 1 Item (Inventory ID = FIHYW2). I want the Attribute Value to = ‘2’   2 does exist as an Attribute Value and the Attribute has a Control Type = Combo. I confirmed that I added this attribute to the Item Class for this item. Below is what the Import Scenario looks like. I’ve read all the community articles and help articles on this topic and believe I set it up consistently.  When I try to Import the Import Scenario, I get the following error: Field: Value, Value: 2, Error: The 406 class does not have the INSZINPLNT attribute. Make sure the attribute name is correct or consider adding the attribute to the class.I thought I accounted for the Item Class. Is it another class that I’m missing? 

Hello,     We have 2 tenants. Let’s say, if we switch from tenant A to tenant B on some (means not all) primary list screens, like “Bills and adjustments”, the system would prompt a warning, read “undefined: Cannot read properties of undefined (reading 'length')”.     Normally, this is not serious. We just click the OK button. and reload/refresh the screen, everything is OK.     But today, a user claims even if she reload the screen, the error stays.     So can someone tell me how is this error coming from?  How can we solve/avoid it? 

Error occurred when “RUN PROJECT BILLING” states that “An error occurred during processing of the field ProjectID value 39 Task Type is not valid.” We went into all the parameter's and we do not have a task 39.  Any solution would be appreciated as we cannot run the Project Billing    

Good day,I am trying to use the below formula to change the color based on the results; it was validated.  However, the error I can get it the array is outside warning bubble.=IIf((DateDiff('d',[SOOrder.RequestDate],CDate([SOOrderShipment.ShipDate]),'>0,blue','red60')))I made some changes but the same result or it is didn’t work to change the color based on >0 or <0.Your assistance would be greatly appreciated.Evan

I need to replace the Projects SimpleScreen in mobile app with the Projects primary list (HubFolder).  Adding the Projects primary list worked, but SimpleScreen still shows up in the “Other” workspace, even if I uncheck the visible checkbox in Project workspace (where it originally was). How can I hide the SimpleScreen? Attached is a screenshot of what I’m seeing in mobile. Below is screenshot of published customization code to remove PM301000, followed by code to add PM3010PL (same customization project). Stuck on where to go from here since removing didn’t work as hoped. Thanks in advance :)    

Is it possible to have a flag in the import file, to change the Activation status on file import? Lets say I have a master spreadsheet of Employees (or users) and everytime before importing it I would select which ones are Active and which ones are not. In this case I wont need to manipulate the data on the Import scenario screen. Thanks.  

Hi All , Do any one have ACH Export Scenario for Balanced File with Flat File Specs Similar to EDI / Can guide on  how to create Export File Format with Flat File Specs for ACH ?

Hello, we have entered payments to a vendor - paid them and their check has already been cashed.  However when we try to release the transaction to the GL we get the following error: Error: Another process has updated the 'GLTran' record. Your changes will be lost. If anyone has any ideas what this might be and how to fix it?  

Hi there,I have created a GI to know the qty beg, qty in/out and ending qty during a date range. I only use one table INItemSiteHistDay Before I group by InventoryID and SiteID: I expect to only show one line as below, but when I group by inventory ID and siteID, then I select the max Date, but Qty Beg and Ending are sum up, the Qty In or Out is correct. I do not know how to take two values from 2 rows: qty beginning of date from and ending qty of date to.After grouping My parameter:If you have any idea, pls advise me how to achieve it.Thanks, in advanced.

I’m trying to automate the monthly revaluation of GL accounts in foreign currency. Screenshot below is what I came up with for the filter. What I’m not sure about is the financial period. I’d like it to be relative like the date, but my understanding is that checkbox only works for date fields. Anyone know if there’s a way to make it default to current period so it doesn’t have to be manually changed every time?