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I am wondering if there is any update regarding the B2B features mentioned in this press release:https://www.acumatica.com/corporate-newsroom/press-releases/acumatica-broadens-strategic-relationship-with-shopify-to-enhance-experiences-for-b2b-buyers/It would be advantageous to maintain customer pricing in Acumatica and see that reflected for wholesales customers on Shopify.  Any thoughts on best practices with the current connector? 

Hello - We have a pretty basic PO Approval process set up. Anything over $XXXXXX. This works well. I would like to add a step that sends a notification to the PO Creator that it was approved. Below is our rule as it sits today.   

Hello Community,Is it possible to integrate a third party control as an Acumatica control?

Hello all,I have been trying to import some data using the following mapping:  But when i try to import it displays the following error: Log trace: 

My customer wants GI screens with “Between” on string/varchar fields.  I don’t see a way to do this in a GI.  Am I missing something?

Hello, is there a way to create a cost centre? for example creating “workshop centre” where all related sales and expenses are tracked etc? 

Is there a faster way to flag needed Generic Inquiries for Odata rather than going through each and every one by one and flagging the ones desired?

Hi! I have a client with this requirement: for POs they need to be able to assign a condition to each line item, for example, new, used, refurbished, etc. This condition then needs to flow down to the purchase receipt so receiving makes sure they receive the item in its proper condition. We’ve already mentioned using line item notes but they don’t like it. I’ve thought about template items but that might be excessive. I’m thinking about item cross references or related items since Acumatica no longer has subitems. But if you have any ideas would be great.

Hi,If I want to create an invoice for a customer, what is the different between the two methods below? Receivables/ Invoices and Memos/ New record Projects/ Run project billingThank you. Raymond

I would like to display the Profit Magin % on the page that list all the service orders. I tried adding the FS.FSProfitability table and pulling the field to appear on the results grid in the Service Order GI. Since these fields are listed as “not in the database”, I get an error. Can anyone provide some guidance?

Hello,I have created a GI which I mapped in Portal, now how can I restrict that only Portal customer see their data ? Now it is visible for all. Please advise.Thank youJennifer 

Hello all,How can we know the allocation info for items for specific projects in Acumatica? Not able to find any info on the Inventory Allocation Details form.Thanks in advance.

In Sales Order Entry, the header SOOrder.OrderQty is SumCalc by the SOLine.OrderQty. I changed the SOLine.OrderQty in the SOLine_RowUpdated event by:      cache.SetValueExt<SOLine.orderQty>(row, newValue); The line quantity did change to the new value, but the header SOOrder.OrderQty still keep the old value. I added another statement:     PXUnboundFormulaAttribute.CalcAggregate<SOLine.orderQty>(cache, row);But still no change. Am I missing something? Thanks,

Is there a way to release multiple AP or AR invoices on hold at the same time or must you go into each one and release one by one?  We want them to be on hold for safety reasons but we also would like to select multiple invoices and click “Remove Hold” instead of doing it individually. Thanks,

I have a datetime field in Stock Item, this is the last time that I have exported the Stock Item Data to an external system.Is there a way that I can filter StockItem by comparing LastModified with the Exported date?Something like $filter=LastModified ge Exported. There are many examples using datetimeoffset buy in this case, the date to compare is in the stock item. 

Only specific individuals should be able to email invoices from Acumatica.  Is there a way within the user security or if by using the email account access to prevent certain users from emailing invoices?

Hi Can we create purchase order types in the acumatica same as the SO order types?

Hello,I try to create a custom PXSelector reference field in my CRCase (Servicetickets). I want to set a SalesOrder SOOrderEntry as reference field with a selector.Exactly like the green box but as new field with SOOrder to select.currently i created a new string field.every attempt to use a PXSelector with SOOrderEntry fails due to not set references. SOOrderEntry does just not exist in this scope.CRCase simply has no region for SoOrderIDBest case would be an automaticly set reference in the corresponding order aswellhow can I add the reference and region for SoOrderID and what would be the best approach? best regards

Please see the screenshot below of what we see when we try to login to Acumatica.  Please note that the browser in the screenshot above is not Chrome, but Mozilla Firefox. The same error shows up in both Chrome and Microsoft Edge. Because of this issue, when we log in, we are unable to access any part of the system as the icon keeps rolling but never opens up a page. See screenshot below;  We need this resolved immediately as it is impacting our year end closure processes. Expecting your prompt response. Thank you

Hi TeamWe have a requirement where we want to update Acumatica Customer level attributes value (based on some configuration) while customer sync from BigCommerce to Acumatica.Can you please suggest what is the best possible way to achieve it.  Thank you in Advance!

Hi everyone. I would like to know how to hide the canceled PO lines on the printed report form. Thank you.

Hello Everyone and Happy New Year!A client of us, just found this Reference Report guide from 2018 😔Is there anything like it available now for 23R1 or R2? https://s3.amazonaws.com/acumatica-builds/builds/2018R1/PDF/AcumaticaERP_Reports.pdfThank you,Claudio 

hiquestion  is there a way in acumatica to set minmum  pricing (or even max pricing ) per unit of measure meaning you cannot go lower then the speicfied minimum price fo that particular unit of measure just to be clear the min max price im asking is not a price that would be given to any customer automaticly it would just be an option that if the salesperson wants to give a special price they would be limited till the min price 

How do I clear out a backordered sales order for a line item we are not going to ship?

I have been running Acumatica 22r1 and 23r1 instances on my Windows 11 Pro work computer for months.  Tonight, I tried to publish my 23.110.0025 project, and I suddenly started getting errors with the path being too long.  It appears that on the 16th (2 days ago) Microsoft pushed out a Windows Configuration Update which I suspect is the culprit.Error:[2023-09-19 02:12:09.674] Patching the file C:\Projects\SSCS_23_110_0025\Customization\SSCS_23_110_0025\SSCS_23_110_0025Validation\SSCS_23_110_0025Website\CstPublished\Pages_SS\SSCS1000.aspx.cs[2023-09-19 02:12:17.038] System.Exception: An error occurred while copying files to the temp directory ---> System.IO.PathTooLongException: The specified path, file name, or both are too long. The fully qualified file name must be less than 260 characters, and the directory name must be less than 248 characters. at System.IO.Directory.InternalCreateDirectory(String fullPath, String path, Object dirSecurityObj, Boolean checkHost) at System.IO