Solved

We have a client that had an error on their production orders and accidentally applied overhead to all of their outside processes. it was not realized until the production orders were completed (NOT Closed), but there are roughly 1000 production orders that were effected. They tried to do a WIP adjustment to offset the costs, but that was not effective, as it was reversed when the production order was completed. If anyone has any thoughts on how to best remove these, that would be helpful.

I try to connected application and I receive authorization code but when I try to get access token, it show error I follow this document 

Are there plans to sync the carrier over to Shopify when fulfillment occurs from a drop-ship PO?The situation we’re running into is when we sync the tracking number to Shopify, Shopify is choosing the carrier. I’m not 100% sure of their logic, but sometimes it chooses the incorrect carrier. When our customer looks up the tracking in Shopify (usually via the Shop Pay app), they are confused. Ideally, we’d be given the fields in Acumatica to sync the carrier, tracking number, and url (if necessary) so it doesn’t confuse our customers.Thanks in advance!

Why does acumatica show different values for the same variable/transaction in different places/report in acumatica. It is supposed to show the same amount/value for that variable/transaction irrespective of from where it is fetched in the acumatica system. One report is showing the correct value while another shows wrong value . Is it referencing a wrong table ? Why does this happen and do I need a sql script (coding) to fix this ? I do not have any further information to give ,

Is there a way to interface appointments from the field service module to an online calendar like Google calendar? The calendar layout in ACM is impossible to work with on a mobile device.

clients receive emails from their customers with a PDF of a remittance.  If we can copy the AP doc recognition service and use it for AR. This would be nice and save time.   The service needs to recognize the Name and Customer ID

The Sales Quotes screen has an option to ‘Convert To Order’. This option pops up the screen below and when you click Create And Review, the system creates a sales order based on the sales quote and uses ‘throw new PXRedirectRequiredException(docgraph, "");’ to direct the user to the sales order screen.Below is the sales orders screen, the important point is that the sales order has not been saved to the database at this point. The user has to click save to persist the info to the database.At the point of saving the sales order I want to create a purchase order (I won’t explain why). It’s important that the purchase order isn’t created unless the sales order is saved. I was going to create a POOrderEntry graph in the RowPersisting event but this results in error PX1045, as shown below. I cannot figure out where I can place my code in the SOEntry graph without the use of an event, which isn’t allowed. I wondered whether the call of PXRedirectRequiredException might provide a method I cou

Hi,Im trying to run tests for acumatica test sdk. I was able to make login into acumatica instance with code but code crashes when I try to open Sales Order screen with OpenScreen function. The issue isOpenQA.Selenium.WebDriverException: 'javascript error: window.__siteMap.Workspaces is not iterable      (Session info: chrome=119.0.6045.105)'

Is it possible to consolidate change orders? I had 15 change orders approved as one lump change order that needs to show up on my pay app as one - not 15.  is that possible if they are already listed in acumatica? 

Is it possible to add form-specific descriptions for custom fields added as extensions of existing DAC and custom screens? I can extend the wiki page for an existing screen but it looks like I cannot include a single wiki page as part of the customisation and captions are not linked to a specific field, they just show as part of the page help menu and no question mark is associated to  the custom field.If someone could point me in the right direction it would be appreciated.Thank you  

I recently had to rebuild my development laptop. I am on Windows 10, running IIS (Version 10.0.19041.1) and Sql Server Development system.When I go to install a new 2022 R2 application, I am running into issues when I go to create the new Website. (It seems to be connecting to SqlServer just fine.)It sees no web site or application pool. I get these popups: And there is no website listed in the selection box:  But there should be since it is in IIS:  So… why isn’t it seeing the Default Web Site? It is there. I can browse it:  What am I missing?  

Is there a solution how to select and upload images from the gallery in the Haufe X360 app in IOS?But if you have photo optimization and Icloud activated on your iPhone. Does the Haufe app think that this is just a .thumb file.You then only have the option of taking the photo directly via the app.

Im trying to import a range of Replenishment settings to Item Warehouse Details and I keep getting the below error with no other information. Ive tried lots of variations but cant seem to get this import to work?  

We have an invoice that is showing a Status of Balanced, and when we try to release it we receive the following error.Error: Inserting 'Applications' record raised at least one error. Please review the errors. The total application amount, including the cash discount and the write-off amounts, cannot be negative. We have looked though the entire order and cannot figure out what the issue is. We have looked at other invoices that have been completed and we can not find any differences.Anyone have an idea what this error message is refering to or where we need to look to fine the problem.Thank you!

How do you un-check Pro Forma invoices on Projects? Is it possible?  

Hi, Is there any workaround to reverse a released inventory receipt document.As far as I know in Inventory Issue, we can pick Return type to reverse the document, and this field doesn’t exist in the inv. Receipt.Appreciated for your support. Regards,Him

I try complete bidding screen some can complete and some cannot compete. No error popup or in trace log. How to know log error beside trace log ?

Hello,I am looking for to understand if there is a way when an attribute is chosen on a customer the sub account gets automatically assigned? Also if there is a way the sales account gets automatically assigned based on the product that was sold?Thanks,Hari

Hello,I am looking for go live checklist and cutover plan for 2023 R1. Appreciate if anyone can point me to the resource.Thanks,Hari

Hi All,I’m currently using Acumatica Build 23.112.0032.  We want to disable a operation id thus preventing a employee from being able to scan that operation id.  Is there a way to do so?

Good morning Team,   I have taken up the opportunity to build an SOP within my CO. for Requisition. I have a Requisition flow chart but i am having some trouble with some instruction. I come from an SAP background and this Acumatica process is quite different.   Our CO. builds projects and spread sheets ‘Build Plans’ with material different quantities, vendors, costing accounts, etcetera…  would this be a single requisition or would this be an individual requisition per vendor, per project costing accounts?  It is important for us to have the following information from requestors. But i see when generating Requisitions these are not a mandatory ASK*ID (Part number)QTY.Vendor COST code PROJECT Task SUB Account  thnk you. 

Hello: I attached a file. Please If you need anything else let me know. Thank you

Hello to all.  I have created a PM report that lists all my projects as the first column and then revenue by month.  The report does exactly what I intended which is to show all my project revenue by month for the whole company but I now need to see project revenue within a branch.   I was hoping that in the report definitions / default data source settings - I would be able to request the branch.  I do not have the option.  Any ideas how I can get this?

Hello, I have created a Push Notification Webhook, to update external application when a Production Order is released. I had this working at one point, but now its not. I am using webhookinbox right now to test the webhook transmission. I am not getting anything to the inbox, so I looked inside the Acumatica system monitor, and I see the Push Notification was attempted, and the notification is as expected, but I keep getting a ‘webhook returns not success code: internal server error’. Not too sure where to go from here seems everything is working properly but it isn’t receiving a response from the server. Any suggestions/directions would be greatly appreciated, Thank you in advanced!Exception =System.InvalidOperationException: Send to target Mechanilink (New Prod Order) failed. Message: WebHook returns not success code: InternalServerError; Message: Internal Server Error   at PX.PushNotifications.NotificationSenders.HttpClientPushNotificationSender.Send(NotificationResultWrapper result

Client has a customer that has a 5% discount code on all orders. When a sales order is created the discount is applied and is under the discount details tab, which is automatically taken of the sales order amount However, in a situation where the customer is returning stock and a return for credit sales order is created the RC sales order does not include the discount amount in the credit, so the original sales order amount is displayed in the RC sales order: Is there a way for the discount to pull through on a credit memo or RC sales order if discount has been applied with a discount code and not on the line item itself?