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We use kits in Acumatica and send the kit SKU to Shopify. We need a way to automate the update of kit inventory in Shopify using the Acumatica Shopify connector.  Is there an app in Shopify that will maintain the kit components?  Can the kit component inventory be sent and received with Shopify via the connector?  

My employees can view the paystub summary but cannot pull the PDF. However, if I log in under Admin Permissions I can pull my own PDF paystub (the “View Pay Stub” button is there). Is there a Access Rights Setting that needs to happen to allow this the app? 

When activated 2FA for a user and after login in web instance,  I m not able to get the notification on registered mobile.

Hi all, I am trying to attach the email template for the Project Quotes. Meaning when I hit send the template automatically show up. I could not do it and when I looked for the email template it set the Project Quotes screen but that screen not allow me the email the quotes. Can someone help me with it ?Thanks 

Hi,I need help understanding how to setup the following scenario and if it’s possible.Our company had an import scenario setup to generate a BOM from an excel file.  This excel file was supplied already filtered for a specific order.To facilitate automatic imports, we are looking to utilize a SQL Data Provider.  We can successfully access the View in the SQL database and import the BOM.  However the view contains all orders from an external system and not the filtered data found in the excel file.  Is it possible to create an SQL import scenario where it connects to a SQL View but filters the data based on a dynamic parameter? For example, let’s say we have 4 orders and want to utilize import scenarios.  Is it possible to accomplish the following from the one BOM Import Scenario?Order #1 → BOM Import Scenario - SQL → Filter SQL View by Order 1Order #2 → BOM Import Scenario - SQL → Filter SQL View by Order 2Order #3 → BOM Import Scenario - SQL → Filter SQL View by Order 3Order #4 → BOM

Hello everybody,Myself and a couple of colleagues have been facing an issue where the use of DateDiff in a GI causes the server to crash.This occurs when attempting to save, the save just goes on and on and on. Thanks, Aleks 

I have a need to keep my users from changing the default time zone under their My Profile (User Preferences).I cannot recall or find where that setting is under the Access Rights by Role screen.Does anyone know where that is in the list of options?Thank you,Jeff

I am trying to filter the Project ID drop down. Basically I only want to see the projects that are part of the current branch.I am after any pointers to make this happen. Where do I make the change in the Customization Project. Is it on the Screen (where) or the Data Access?Is this a good place to start:I need to know how to reference the current branch and how to filter the projects so it is only the ones for that branch. many thanks everyone.

What’s I missing ? I check login activity in office 365, it login successfully. But in Acumatica show me

I have a scenario were in an environment were the exchange rate changes on a daily basis, how best can I have a pop up message that appears either on the dashboard or on screen notifying the user that there have to change the exchange rate?

I have seen that Acumatica budgets require distribution and this is done monthly, can I have a budget which I track annually over the financial year instead of the period?

Hi,I have setup password for my user in Live tenant as xxx. Same password is for user in Test tenant.When I update the password in Live Tenant to abc, the test tenant password is still the previous one i.e xxx.Is there a way or setting which can help me with password update across all tenants for my user? Thanks.

Hello,I am trying to take a little bit of a shortcut here to see if anyone has had success or could refer me to how they made a workaround to run import scenarios in sequence. For instance- new BOM/item- I have a multi-tab spreadsheet- first tab is the mfg item, second is the components, and the third is the bom itself. Right now you must run them separately.I figure between business events and perhaps customization that there has to be a way to do this with relatively low effort. Rather than reinventing the wheel, seeing if I can get some ideas. 

I’m trying to build an import scenario to be able to re-sync only certain items to Shopify. Rather than doing a full preparation and sync. I’m having trouble with the mapping. Has anyone done this? 

Hello everyone, asking for assistanceI need to customize behavior of the Shipment screen in status Confirmed (Acumatica 2022R2):I need to disable action correctShipmentAction I need to enable field SOShipment.shipVia​​​​By default entire screen is disabled in status Confirmed, except ShipmentNbr fieldHere’s my code:            void EnableSomeFields(FieldState.IContainerFillerFields states)            {                states.AddField<SOShipment.shipVia>();            }              context.UpdateScreenConfigurationFor(config => config                    .WithActions(actions => {                        actions.Update(                        action => action.correctShipmentAction, (ActionDefinition.ConfiguratorAction actionConfiguration) =>                                        actionConfiguration.IsDisabledWhen(conditions.ShipmentIsInConfirmedStatus));                    })                    .UpdateDefaultFlow(flow => {                        return flow.WithFlowSt

Has anyone created a Summary Invoice for Projects. In contracts there is a drop down for Summary or Detailed Invoice. Anything similar in Projects

Hi all,I have a case where I want to revert the bill, but the system shows the following error when I create a debit adjustment.I have checked the warehouse, and my warehouse location is already linked to the project and project task. I am trying to figure out what I am missing..Pls advice me if you have any idea.Thanks in advanced.

I have a need to update all of my inventory and customers for the incoming integration of Avalara. I can do this either via an Import Scenario or using the General Inquiry feature Update All.What are the advantages / disadvantages of doing one over the other?Import Scenario may have better error reporting for any that may fail.Generic Inquiry: Update All advantage would be a much quicker and easier solution, not having to build the import scenarios or export all of the needed data to use with the import scenario.Currently using Acumatica 2022 R2, for reference.

Experimenting with importing BOM Steps but unable to get anything to populate. Not sure what I’m doing wrong.Just trying to populate a single line in Steps like this, after I’ve added the material (or before - but within same scenario): 

Hi,I am trying to add a $ sign in the last row of my report. Can anyone help me with this. Please find the ss below:I would like to add the sing for the highlighted part only. 

Hey folks,Working on the B2B integration of Acumatica and Shopify. While uploading Sales Prices (Price Lists), getting this error:At least one GraphQL error has occurred. Error: Input size greater than 250.Any ideas how to overcome this? I have a suspicion, that the issue is that I have customers / companies uploaded already, and the quantity of those companies who use this specific price list is larger than 250.I uploaded a dozen other price lists without an issue, but they are used by less than 250 customers each.@KarthikGajendran , @smarenich , @josh.fischer , any thoughts?

Hi allIs there a way how to set up a special discount for a certain unit of measure,  but it should only give that discount for a particular customer price class, also even if that customer is part of a that price group class ,if that particular customer get a standard invoice discount of let's say 20 percent it should not give that unit of measure discount I don't want the customer to double dip or for example if a certain customer has a special promotion running for a certain date period even though he is part of that price group he still shouldn't get that unit of measure discountis that a  possibility Thanks 

Hello - Is it possible to display notes from the Customer screen on a Generic Inquiry? I see it’s been added to one of our reports via =[Note.NoteText] but I cannot figure out how to recreate in a GI. I cannot find this CustomerMaster table in the GI screen:  

Hello Team, I have a question for Sales orders (SO301000) When adding the line items using the (+) add row function the price comes in naturally. But when using the “Add items” function on the details tab the item’s Unit price comes in at 0. with the warning message “Minimum gross profit is not satisfied”Sales order preferences Price settings: Validate min. Markup = Warning  

On our Shipment Confirmation form we provide our lot numbers on stock items but on a service or non-stock item I want to hide the Lot # field to not show that doesn’t have a lot code. See below. I tried using =IIF(StkItem = FALSE, FALSE,TRUE) in the text box visual expression behavior but it does not work. Can someone let me know if I need to add something to the schema to make this work?