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A Placement Contract Cover Sheet is a document used to track and manage information related to placement contracts. A placement contract typically refers to an agreement between a company and a staffing agency or recruitment firm for the provision of temporary or contract workers. What is the name of such documents in Acumatica ERP?

Our inventory is set up in a nonconventional manner where we have last cost being the place holder for the price we paid for an item.  We typically buy and resell.  Is there anyway to get the last cost to show on our home screen for stock items?  Our current list doesn’t have that as an option to add.  Or is there a way to get last cost to populate into current cost?   

What is the purpose of Having a Plan order in MRP preference screen? When this is going to use in the MRP process? While creating production order MRP system automatically suggests RO order. 

Perhaps this should be under “Idea” since I want to do something that I don’t think is possible at the moment. However, I thought I would ask first.  Under service order type options, I can choose: “Take address and contact information from: 1. Business Account, 2. Contact, or 3. Branch Location.  I would like the contact information (phone and email) to be pulled from the contact, but I want the service location address to be pulled from the business account. Is this possible? Here is why: In the case of multiple customer locations and multiple contacts, one contact may be linked to multiple locations and one location might be linked to multiple contacts. So, if I choose “Take address and contact information from Business Account”, it takes manual manipulation of the contact information on the specific customer location in order to get the correct information on the service order. If I choose “Take address and contact information from Contact”, it takes manual manipulation of the addr

In Acumatica ERP, which form can I use to record the contract between my organization and other organizations?

Hi,I need to add new field name as ‘Claim Percentage’ into sales order invoice screen. And when the claim Percentage is entered Invoice Amount need to be calculated like below formula.amount = unit price * qty * (claim Percentage/100)I have add fieldUpdated event into SOInvoiceEntry screen. protected void ARTran_UsrClaimPercentage_FieldUpdated(PXCache cache, PXFieldUpdatedEventArgs e) { var row = (ARTran)e.Row; ARTranExt detail = PXCache<ARTran>.GetExtension<ARTranExt>(row); decimal? val1 =detail.UsrClaimPercentage/100; decimal? val = row.CuryTranAmt*val1; row.CuryTranAmt = val; // cache.SetValueExt<ARTran.curyTranAmt>(row, val); }When adding the claim Percentage at 1st time formula is working properly.But, after that when changing the same field Amount calculation is wrong.1st change 2nd change for same row same field.Amount need to 25   Why This is happened? 

Hello Acumatica Community,I'm currently facing an issue with exporting the Acumatica Company Tree using Export Scenarios. Whenever I click on the "PREPARE" button on the Export by Scenarios screen, the system takes around 3-4 minutes to load and eventually displays a "Session Expired. Please reload the page" message. This error prevents me from successfully exporting the tree structure.Here are the steps I've followed:Configured the export scenario settings as required. Went to Export by Scenarios and Clicked on the "PREPARE" button to initiate the export process. Waited for several minutes until the error message appeared, indicating a session expiration. And system showed no data.I have tried this process multiple times, but the issue persists. It seems to be specifically related to Export Scenarios Data mapping error.I would greatly appreciate any insights, suggestions, or guidance from the community on how to resolve this issue and successfully export the Company tree using Export

Hi,I have a customized screen using 3 tabs. I'd need to know which tab is the active one at a given time. Is it possible ?Thanks.

Hi,We are getting this error when we try to add Landed Cost to this Purchase Receipt. The error occurs both when triggering the ‘Enter Landed Cost’ button directly on the PR, and manually adding the PR to the Landed Cost document.Our landed cost settings work well for other receipts, it’s just this PR which currently is triggering the error.There is sufficient stock in this warehouse of the same lot/serial and inventory ID, and no issues since the original receipt. The UOM still exists on the Stock Item. I can use the B900KG UOM in inventory transactions and new POs without issue.Anyone have any ideas on how to get the LC working?

Hi all, I want to show detail lines horizontally in a report. How can I do it.  

I’ve been learning how to create customization projects via the Project Editor.  I’ve done fairly well with the help of Naveen and others on my earlier projects.  However, I’ve hit another snag in a new project.  This project is much like my others.  I’ve created UDFs to track IP Addresses, MAC addresses, and Room Number where equipment is deployed.  These were created in INTran and INTranSplit.  I need these fields to be editable regardless of the Status of the Inventory Receipt (IN301000) document.  I also want the Lot/Serial Number to NOT be modifiable after a document is RELEASED.  Probably sounds simple and has been for similar projects.  I created a new Workflow Extension for the IN301000 form and made it active.  I then modified that workflow adding my UDFs for INTran and INTranSplit with the DISABLED flag unchecked.  I also added the Lot/Serial Nbr field to INTran and INTranSplit setting the DISABLED flag to CHECKED.  I then created the code graph.  This is where I’m having an

Hi Acumatica,I tried to transact a kit assembly with a non stock items components.The Non Stock Item GL Set up is this.but when i post this kit assembly it gives me this entry. The question is why is it Cr. Inventory Account? Is there a set up for this? To control the Cr. Entry upon releasing of a particular kit? Thank you!

Hello Acumatica Community, Can you help me on the following two queries,When Lead/Business Account/Opportunity is assigned to a workgroup need to generate a email to workgroup member. How can i configure this? Our Marketing team using Map.acumatica.com portal for creating contacts, Is that portal has any connection with Acumatica CRM application, or they need to manually create a contact in both places separately?Regards,Jewel ParvezLead ERP Consultant Alliant Rigserv LLC       

I am working with INTran DAC. I need to use its LineNbr field, but I am not able to predict how LineNbr is generated for this DAC. I created this Issue which has 5 line items.  But when I am checking the Database it looks something like this. SQL Database DataI am not sure is happening can anyone help with this thing.Thanks

I have a use case where I want to copy the value of a custom field on the SOOrder (UsrICOrigCustomerID) to the description field on the SOOrder (OrderDesc). This would only be on a particular order type (IC). Is this possible through a Business Event? 

Is it possible to post to $batch with 2023r1? 

I’m looking to remove the phone number from the customer screen via import scenario. I know how to override it, but how do I remove it? 

 I am trying to add currency conversion from base to selected currency but cant seem to put the pieces together. I am able to save the base currency but the conversions is not working. What am I missing? The DACclass GTItems {         #region CuryInfoID        [PXDBLong]        [CurrencyInfo]        public virtual long? CuryInfoID { get; set; }        public abstract class curyInfoID : PX.Data.BQL.BqlLong.Field<curyInfoID> { }        #endregion        #region ItemAmt        [PXDBBaseCury]        [PXDefault(TypeCode.Decimal, "0.0")]        public virtual Decimal? ItemAmt { get; set; }        public abstract class ItemAmt : PX.Data.BQL.BqlDecimal.Field<ItemAmt> { }        #endregion        #region CuryItemAmt        [PXUIField(DisplayName = "Item Amount", Enabled = false, Visibility = PXUIVisibility.Visible)]        [PXDBCurrency(typeof(curyInfoID), typeof(ItemAmt))]        [PXDefault(TypeCode.Decimal, "0.0")]        public virtual Decimal? CuryItemAmt { get; set; }        pu

 Hi, We created 02 companies in 01 tenant. The base currency we defined for company A is LKR. The base currency of Company B is SGD. Then there was an error occurred while releasing the invoice.  It is as follows. So cant we have two base currencies in our scenario ?  

I receive the below error when I try to release the below check. The check will need to be voided. GL Error: The application cannot be released, because the documents are related to different branches and the Inter-Branch Transactions feature is disabled 

Notification templates only allow you to enter a specific user, email address or placeholder for an email address in any of the recipient fields (To, Cc and Bcc).  Has anyone identified another way to accomplish this?Email notification to all members of workgroup to which entity is assigned identifies a similar need, but it applies to entities assigned to workgroups.  In my case, I want to send the emails to members of a workgroup of my choosing, even one not assigned to the entity.  For example, on creation of a new vendor, I want to send a notification to everyone in an AP workgroup. 

Hi everyone, I am working on a GI for field service appointments. I need to show Detail lines for completed appointments that do not have a corresponding Log line. The related fields are Detail: LineRef and Log: DetLineRef. The result seems correct, but, I can’t get it to filter to show only the lines with an empty DetLineRef. When I try to filter or sort that field it acts as though I am filtering LineRef from the Detail table. I’ve tried conditions, filters, and different joins, but can’t seem to figure it out. A screenshots below to illustrate, and I’ve also attached the XML.I need to see only rows where Detail Ref. Nbr. is empty. Thanks in advance for any help!   

Hi All,We have enabled multiple base currencies & customer and vendor visibility restriction in enable disable features form. After that it seems we cannot assign a already created cash account in the vendor’s form & cash account dropdown list is not appearing.   Enable Disable Form Created Cash Account Cash account assign in vendor form 

Hi all,I want to attach a report pdf to files section of an invoice. I tried the below code snippet. It works for a single invoice only. But when we process multiple invoices from Process Invoices screen, file is attaching only for first invoice. For other invoices, file is not attaching.Any idea about fixing this?public delegate IEnumerable ReleaseDelegate(PXAdapter adapter);[PXOverride]public IEnumerable Release(PXAdapter adapter, ReleaseDelegate baseMethod){ foreach(ARInvoice invoice in adapter.Get<ARInvoice>()) { //Report Paramenters Dictionary<String, String> parameters = new Dictionary<String, String>(); parameters["ARInvoice.DocType"] = invoice.DocType; parameters["ARInvoice.RefNbr"] = invoice.RefNbr; PXReportSettings settings = new PXReportSettings("AR641000"); //Report Processing PX.Reports.Controls.Report report = ReportLoader.CheckIfNull(nameof(ReportLoader)).LoadReport("AR641000", null); ReportL

Hi everyone,I created a template item with two variants that will create two option sets in the BigCommerce. My goal is to make the “Choose Your Golf Cart” as the first option set before the “Choose Your seat color”.  Is there a proper way I can make it in the process of creating the template item in Acumatica?