Solved

A client has requested to enable the Currency option on the Opportunity screen even though a Business Account had not been selected.  This will add a lot of value on a multicurrency environment. 

Hi Team,  I am trying to push an SO. But getting this error while performing PUT on  https://<TEMP1>/<TEMP2>/entity/Default/22.200.001/SalesOrder Inserting  'Sales Order Line' record raised at least one error. Please review the errors.; UsrIndicatingUOM: ^Indicative UOM cannot be blank.; UsrIndicativeQty: ^Order Qty cannot be Zero. My Request Body:{ "OrderNbr": { "value": "<NEW>" }, "OrderType": { "value": "SO" }, "CustomerID": { "value": "T06708" }, "note": "", "CustomerOrder": { "value": "STG21002" }, "Details": [ { "note": "", "InventoryID": { "value": "0800000" }, "OrderQty": { "value": "1.0000" }, "MasterQty": { "value": "1.0000" }, "ManualPrice": { "value": true }, "UnitPrice": { "value": 125 },

Looking for suggestion my customer has line level payment terms discount. So for certain items that are invoiced to them if the customer pays by end of 1st month they get 5% off if they pay by end of second month then they get 4%, third month 3% etc. This could be on top of the customer terms and there could be other items on the same invoice that dont have this line level payment terms discount. Any ideas i know it will need development.

The response code is ok but I’m getting html returned in the response which contains the text: We're sorry! An error has occurred while processing your request. A report has been generated for our technical staff to investigate the problem. Please try to repeat your request later. Thank you for understanding. If I wait a few minutes and try again it works. In the System Monitor → System Events screen I can see that there are `Sign-In limit exceeded` events, however I can successfully create new login sessions so I don’t think that is the problem. 

We are a construction company that uses the Project module, with very detailed Tasks and Commitments for the parts of the project we sublet out.The quantities of previously billed items from our subs sometimes get adjusted downward by the time the project ends.  For example, we pay for the construction bathrooms by the month.  The original PO had allotted 6 months and we have been billed by the sub monthly, for 6 months total.The project ended 1 week earlier and the sub issued a credit for .25 of a month of charges.I can easily associate the the credit to the project and task line, but I need to associate the Debit Adjustment to the original PO so we can easily see the total bought from that sub for that project by looking at that particular PO History.I’m also dealing with a price match scenario with those same bathrooms, we have credits (Debit Adj) from the sub to apply to the already released Bills.Any ideas? Thanks in advance!~Audrey 

I am having the issue that the system is still allowing negative inventory after the allow negative checkbox was unchecked on the class. I don’t believe the item gets updated when you change the class unless you change the item to a different class. Does anyone have any insight into this issue? 

Hello community,we have an issue with the syncing of calendar entries. Some calendar entries are created multiple (sometimes a thousand) times in Acumatica/Haufe X360. Unfortunately, the system also doesn’t allow to delete this entry.Thank you so much in advance for any tips :)   

Hi All,On Inventory Transaction Summary IN406000, The column Warehouse has been definedFrom my understanding of the definition, Column Warehouse will be invisible if Warehouse Details are clear. However, on my system, this column is still displayed with or without a check box This issue (display Warehouse when Warehouse Details is clear) is so nfusing. The system will display the random WH, even though there is no qty in that WH.For example:Clear box Warehouse DetailsCheck box Warehouse Details Has anyone got this issue? is it normal or a defect from the system?

Hello community,I have not been able to convert a project quote into project, as it throws the following error:It is only a Task basis project. Have already defined the UOM. But still not able to convert. Please let me know what I am missing here?  

Printed form PJ644050   Daily Field Report By Project Form , by example.Is it possible to attach(print) the linked PDF by default? is there a way to do that?It’s not at the moment to send itThanks 

I got this error \App_RuntimeCode\VendorMaint.cs(38): error CS0104: 'BAccountExt' is an ambiguous reference between 'PX.Objects.CR.BAccountExt' and 'PX.Objects.GDPR.BAccountExt'

All, the latest customization package I published left a minor bug that wasn’t apparent until a week later.Is it possible just to unpublish that single package? By looking at the screen, it seems as though you have to unpublish everything at once.Am I crazy, or is there a way to just unpublish a single customization package?

Is there a report in Acumatica that can show me a list of all items that have goods received not invoiced? I’m looking for a report that ties directly to the general ledger.

protected void Vendor_UsrAccountName_FieldUpdated(PXCache cache, PXFieldUpdatedEventArgs e)        {            var row = e.Row;            if (row == null) return;            Base.BAccount.Current.VStatus= "I";        }How can I invoke event that field ?

We are going to implement an external system for crew and equipment scheduling for road construction/repair jobs.  Project Quotes will be created in Acumatica and converted to Projects.  At this point project info will be sent to this external system via an API/web service - that is all fine.  The challenge is that they also need any file (.pdf, .jpg, .xlsx, etc.) that was attached/linked to the Project in Acumatica to also be sent to this external system where it will be linked to the project there.  Is this possible?  Has anyone ever done anything like that before?  Another requirement from the receiving  system is that the files be converted to Base64 for use with their web service.I’m just curious to hear if anyone has done anything similar and to see what is even possible. 

Hi, I have tried setting up a new System Email Account for a client, but when I go to test it, I get the error shown below. I tried setting it up using my own business email and it worked perfectly, so I was wondering if you had any ideas as to why this client email isn’t working? I should also note that this email has been created by the client’s IT Department recently for the purpose of sending emails from Acumatica. Let me know if I can provide any other information. Kind regards,Andrew  

Trying to build an import scenario that adds POs to a purchase receipt. Where would I find this action on the Import Scenario screen mapping for Purchase Receipts: 

I have created a custom field called GTRInvoice in my sales orders table and my invoices table and I would like that field to copy to the invoice when it is created from the sales order. I Cannot find any existing examples of how to do this that show the working code.I did override the  SOInvoiceEntry InvoiceOrder method but it is not the same as the old examples.This is what I have    public delegate void InvoiceOrderDelegate(InvoiceOrderDelegateArgs args);    [PXOverride]    public void InvoiceOrder(InvoiceOrderArgs args, InvoiceOrderDelegate baseMethod)    {      baseMethod(args);    } Any help is greatly appreciated.

Hello to all - new to this community.  If this topic has already been addressed please kindly point me in the right direction.We have the “Projects Module”.  Currently I have about 70-80 projects and would like to run a report that tells me revenue by “Task”  / “Actual Quantity” across all projects.  Any ideas? Eric

I recently upgraded my Microsoft Outlook to 1.2023.807.100 (Production) and client version 20230804005.15. Now I have lost all functionality of the Acumatica integration with Outlook. Is everyone else having the same problem?

I’m creating an Import Scenario for the Purchase Request screen (PO.30.20.00).I’m having difficulty with the ADD PO button (found under the DETAILS tab).  My error message is: “The Add PO button is disabled.”  Here are my steps:  What am I missing?

Hi all, We need to trigger an email notification when our AR dept receives a payment and takes the Sales Order from On Hold status to Open. This lets customer service and shipping know the order is available for shipment. In the past. this worked but what was happening that subsequent changes made to the order (ie, our distribution changed status from open to shipping), the credit hold release email was still going out. So what we did was put PAID in the order description and we want that as the only trigger. Unfortunately, that’s not working the way we have it set currently… any help?(PS -- other notifications are going out just fine so the email end of things appears to be ok...) 

Scenario 1) Holidays are days off for the employees but the time needs to count towards weekly OT.  If the employee had Monday off as a holiday, but then works a 40 week on top of the holiday, the employee would get 8 hours of OT.   

Good day,I am using Email Template to send an ACH notification from Screen AP302000, normal ACH notifiaciton with business Event. My client is requesting to add the Branch of the Bills on the Email template (I manage to add that to the AP642000 report), but cant find the way to add it to the Email body. I am using the following datafields but none has the Branch from the Bill that was paid:Some are from the Payment Branch, is not helping the case. Any recomendation is appreciated. Thank you team. These is the result of an email with those fields for Branch (Test enviroment)The number 5,7 and 8 are the Branch ID from the Payemnt, not the bill(s) paid.

Hi everyone, I’m hoping someone might have a solution or suggestion on the Taxes by Paycheck report. (It probably does not matter, but the Acumatica version is 2023 R1, build 23.103.0013) Working with my client, we built 2 templates utilizing Additional Sorting and Filtering. 1 template lists the detail for all paygroups that start with “EB” correctly. 1 template lists the detail for all paygroups that start with “JT” correctly. The Totals page is identical for both runs; therefore, the totals page does not adhere to the Additional Sorting and Filtering. Does anyone have any suggestions?