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Can another Shipping Destination Type be added for Purchase Orders?   I’ve been asked to add “Custom” as another Destination Type but I don’t see where these are defined or where I can add a choice in the drop down list.  

Hi, I’ve had a request to expand our purchase order unit cost from 3 to 5 decimal places… is this possible? The only place I see for precision is in Currencies.  My concern is that even if I could expand from 3 to 5, all our other costs are 3 decimal places, would this cause an issue?  

Does Acumatica support using a manual card reader through Authorize.net or is using a third party app like Repay or EBizCharge required?

How to delete a check delete action endpoint through rest api.  

I am getting the below error when trying to post an AP invoice. This is not a new item or new purchase type. It has been done numerous times in the past so not sure what is causing the issue now and how to fix. I am not seeing anything on the Posting class that looks “off”. Any thoughts on how to fix?   

How to call a check delete action endpoint through rest api​​

Hi all, we’re having issues with our Bill & Adjustments excel export… it seems it’s only exporting fields based on one column (Vendor name) and not another (Description). Any ideas? You can see B&A shows 10 records, but only 6 were exported into Excel. Thanks!

We sell oil by the litre however we transfer to our warehouses by the bottle (5 litres/bottle).  How do we set replenishment up so that it will transfer in 5 litre lots?  

Hi, I created a custom smart panel to add data into my grid in my customized form. In my smart panel, it loads data from  both POOrder and POline DAC’s. But the issue is when I select one item  based on the orderNbr and click add  button in my smart panel, all the values of same orderNbr get selected automatically and inserted into the grid.I  have no idea about this. Can someone help me to solve this ?thank you.below code snippet for the reference which I have defined to select and assign them into the fields of the grid.public virtual IEnumerable InsertSelectedLines(PXAdapter adapter) { if (POrdersView != null) { int lineNbr = Base.APProformaItems.Select().Count + 1; foreach (PXResult<POOrder, POLine> result in POrdersView.Select()) { POOrder order = result; POLine line = result; if (order.Selected == false) continue; {

Hi experts,In the Sales Prices screen column Price Type only show Price Type = Customer. Now I want show  Price Type = All. I have two solution:Customize attribute PriceType Update logic Select data when init screenCan you guide for me or sent me relating topic. Thank for your help. 

Trying to enhance the AM613000 report to include our Legacy Part number on the report (this was implemented as a usr field on the InventoryItem table) It won’t let me join InventoryItem to AMMultiLevelBomData as I gather that AMMultiLevelBomData is a dynamic “table” based upon the answers to the questions on the AM413000 screen So how can I extend that to add a simple field?  I assumed it should be as simple as adding the InventoryItem table to the report and joining on the InventoryID columns, but that errors.  

I have 2 accounts in Acumatica Portal, one is with previous company. Both email ids are same, so I could not take the learn and certification pages. This error is showing “Sorry, that email address is already used!”. How to remove account with previous company profile. Thanks in Advance

Hi experts,what event dispatch on the screen finish show? I want show WebDialogResult after screen finish show. I research RowSelected – occurs when system should show record to the UI., but it not suitable. Thank for your help.

Client created and posted a bank reconciliation for 01-31-2023.They then voided that bank reconciliation and now want to re-do it.But the attempt errors out with a message that the Reconciliation Date must be greater than the previously released Reconciliation.  I don’t know how to go about re-creating the 01/31/2023 reconciliation unless anyone on this board has a suggestion for me.   

Hi, I am trying to add the currency symbol $ in front of the dollar numbers on forms. Is there an easier way of doing this rather than going to every dollar field & adding the format of $###,###.00 ?  

hi,any recommendations of a workaround (without customization) that would allow projects to use customer specific rates for specific items?  i know i can create rate tables for items (which i have set up to use the price from the item) but am trying to figure out a streamlined way for negotiated rates by customer and item.i have tried to have the billing rule talk to the revenue budget unit price however, currently, that is not a field i can select (I can only reference the unit rate on the cost budget): 

i have a client who wants to track costs by square footage for labor and material.  would the best method be to create a conversion for square footage to hours.  the client also has the payroll module so i’m wondering how the actual payroll hours/amounts would translate to the project.TIA

How do I unlink this PO so that I can link a new PO to this sales order? 

I have a client who sells seeds and they need to have the Lot Number be segmented to show the Lot Number and the Seed Count. It would be something like N1234-1225, however those numbers are not dates or years and are never incremental. I know I can segment it, but all the options are non customizable. Does anyone have an idea on how I could make those user enterable without the system choosing the next number? I would prefer to not customize the screen though.  

Is there a way to manually close/complete a purchase order without having to enter a AP Bill?

I’m curious if this is possible: Can the Pivot Table Format property use color coding?Using: Acumatica 2022 R2We have a generic inquiry whose field values are color-coded based on a string value, using the SWITCH formula. This piece is working fine.Example:=SWITCH([SOLine.InventoryID] = 'DELRETNSCCURM','yellow20', [SOLine.InventoryID] = 'DELINISCCU','orange',[SOLine.InventoryID] = 'DELREDLRRRM','green', [SOLine.InventoryID] = 'DELFNLSCRR','blue', [SOLine.InventoryID] = 'DELINISCCURM','orange20', 'default')This gives the customer some desired color-coding when they view the Inquiry on a screen.But when I create a pivot table from the inquiry, the color coding defined in the Style property of the GI disappears.It would be ideal if either:the pivot table would honor the Style property that I assigned against the field in the inquiry; orthe pivot table could respond to the Format property defined against the field in the pivot. It looks like the Pivot Table format property (according to th

Hi Community, I have used the segmented keys part of Acumatica to increase standard field lengths, but have not found a way to increase the standard length of a combo field for an attribute. It is set at 10 by default. Is there a way to increase this default to accept longer strings than 10? I am using 2022R1.  Thanks! Patrick 

Does anyone know of or have a good report for Net Sales? Things that include month and year profit along with year to date.I know there is the Sales Profitability but I was looking to see what others have created or have used.  Thank you! 

Good day Is it possible to create an Invoice from the Mobile app on the sales order screen ? The only option I have is to create payment or put/take off hold. Kind regardsElena

I want to know if we can directly convert a purchase request into purchase requisition. Is there a generic Acumatica flow for that ?? I was not able to see any actions related to that. Please help.Thanks