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Hi,some of our customers pay several invoices and deduct a credit with the same transaction.There is no problem in matching several invoices but it seems the credits arent loading in the “Match to Invoices” window for receipts.Does anybody know a solution for this?Many thanks!!

How can i create a new support case record in Acumatica using REST API action endpoint? Case Screen 

I’m stumped...can anyone tell me why all my checkboxes are grayed out on my GI?  I’ve got Admin permissions on the GI and can make changes to everything except the checkboxes.  

Hi,I need to get Base currency rate(USD Conversion Rate) in the sales order report.Below sales order created under EUR currency and sales order report amount need to convert into USD amount.I get the currency rate from CurrencyRate table.But , this data related to EUR and order date is different from sales order currency rate.Sales order form is show the correct value.Can u please help me with this.

Hello I am working on customization screen ( Project Transaction Details) I want to add new selector field to the exisintg Enquiry screen. The problem I am facing is 1)  The  exsiting acumatica DAC Filter values, they are hidden  and in same graph(TransactionInquiry)2) When I try to extend this filter and add new filter (i.e a new selector), it is not showing in my customization screen.3) I feel, as existing fields are all unbound and its hidden, my newly added  extended dac filter selector is not exposed and does not recognize the TranFilter DAC.         [PXHidden]        [Serializable]        [System.Diagnostics.CodeAnalysis.ExcludeFromCodeCoverage]        public class TranFilter : IBqlTable        {            #region ProjectID            public abstract class projectID : PX.Data.BQL.BqlInt.Field<projectID> { }            protected Int32? _ProjectID;            [Project(typeof(Where<PMProject.baseType, Equal<CT.CTPRType.project>,              And<PMProject.nonProje

Hi All,I got a case when the user always forgot to change the currency when typing in Landed Cost.Ex: Instead of 100,000 VND, they forgot to change the currency from USD to VND (the default currency from the vendor is USD).So, it causes a big problem for our business, to prevent this issue I create a condition as imageand apply to the fieldbut it does seem not the right way so the system doesn't work.Could you please advise how we can prevent the above issue?Thanks all,Yên Chi

Hi Team,I am working with 2022 R1 (build 22.106.0015 ) and I have created a custom Action button on Sales Order screen and wanted to add this button to a GI Mass Action. Is it possible to add this button as GI Mass Action, if so can you please suggest the best possible way to do that. Please find below details for reference:Action Button: public PXAction<SOOrder> CreateKit;        [PXButton(CommitChanges = true), PXUIField(DisplayName = "Create Kit", MapEnableRights = PXCacheRights.Select)]        protected virtual IEnumerable createKit(PXAdapter adapter){return adapter.Get();} I want to add the above button on below GI Mass Actions: Thank you in advance!

 Hello,I made a Custom Screen that has two Action ButtonsI want that these Action Buttons appear into my GI screen in Mass Actions but I dont know how  Both buttons have the same structure#region Actions public PXAction<USRCBVCVacations> Approve; [PXButton(CommitChanges = true, Category = "Processing")] [PXUIField(DisplayName = "Approve")] protected virtual IEnumerable approve(PXAdapter adapter) { USRCBVCVacations vacations = Vacation.Current; USRCBVCVacationsEntry graph = PXGraph.CreateInstance<USRCBVCVacationsEntry>(); PXLongOperation.StartOperation(this, delegate () { vacations.Status = Vacations.Helper.Constants.Status.Approved; graph.Vacation.Update(vacations); graph.Actions.PressSave(); }); return adapter.Get(); } #endregion 

We are setting up with a retailer and have to use their account.  I am unable to know what some of the information for the following:  Where do i find this or is there a way to use their account without that information?ACCESSNUM The access code according to your agreement. ENDPOINT The URL of the UPS service. SHIP ENDPOINT The URL of the UPS ship service according to your service agreement. TNT ENDPOINT The URL of the UPS Time-in-Transit service according to your service agreement. VOID ENDPOINT The URL of the UPS void service according to your service agreement.    

We have multiple locations that we ship to for one customer, and this customer has three different UPS collect account numbers.  How do we set that up in Acumatica so it works with EasyPost? Thanks,Frances Pantelidakis  

From time to time our shipper get the following message.“Transaction (Process ID 78) was deadlocked on lock recourses with another process and has been chosen as the deadlock victim. Rerun the transaction.”When we retry the step the process generally completes. Does anyone have any idea what causes this error,It appears that it may be related to the specific order being accessed by two users at the same time. But we are not sure and are looking for some insite.Thank you!

Hello,      I have read the below post carefullyHow to delete a bill when it's already been released? | Community (acumatica.com)    But can I ask a specific case?   Supposing,  we have purchased 10 cases item A and 20 cases item B, all with $100 each case on original bill and released. Now we find the actual cost of item A is $120 per cases. So the bill is $200 under amount.    If we create another bill posting to “purchase accrual ” with $200 in total, it could make the AP amount correct. But the inventory cost of item A is not corrected. And the figure post to “purchase accrual” would not convert to “cost of good sold” automatically.  Return the receipt and reverse the bill seems a way to go, but it is a little bit complicated.Since we only need to correct 1 item’s cost and corret the AP and expense amount (the purchase accrual convert to inventory and would finally convert to cost of good sold), any suggestion?

Facing an error While creating a purchase requisition,can’t able to add creator but we hired employee . how to resolve it ?

Hello everyone,I need to add the files field on the summary area as specified below. Kindly assist.Any kind of response will be highly appreciated.Thank you 

I am trying to create an import scenario for writing off invoices and can not make it work.Below the data provider Below the Import Scenario: Below the import scenario after preparing the data:  It completes with no errors but do not do the write off for the invoice. Thanks for any hint on what I am doing wrong here!!

In the construction edition using Progress Billing is there a work around to use multiple WIP accounts?  We currently set up our projects with multiple costs codes using different account groups to each Task.  We want to use WIP for proper accounting, however the issues lies when we go to invoice a project task we can only select 1 WIP account group to apply reversing transactions.  This means all of our project transactions (material, labor, other) must be grouped in to a single WIP account to ensure all these transactions are reversed upon invoicing.  We then loose transparency of the project costing having only a single costing account to view until invoiced.  This doesn’t seem to be a problem using Time and Material billing method, because we don’t have to select a single WIP account on the project task.

I am having difficulty sending an authentication token in the headers while trying to populate fields in IN304000. I have obtained the token from the login API. However, when I set the token in the headers of the API to populate the fields in IN304000, I receive a "404 Not Found" error. Conversely, when I use the logout API and attempt to access the IN304000 API, I receive a "401 Unauthorized" error.

I am getting the “GetItemExtension failed.” error while changing the value of the Group by Task checkbox in revenue budget tab of Projects screen (PM301000). I am trying to add RowSelected event to implement my logic to display my custom column. protected void RevenueBudgetFilter_RowSelected(PXCache cache, PXRowSelectedEventArgs e) { RevenueBudgetFilter row = (RevenueBudgetFilter)e.Row; if (row == null) return; if (row.GroupByTask ?? false) { PXUIFieldAttribute.SetVisible<PMRevenueBudgetExt.usrField>(this.Base.RevenueBudget.Cache, null, false); } else { PXUIFieldAttribute.SetVisible<PMRevenueBudgetExt.usrField>(this.Base.RevenueBudget.Cache, null, true); } } 

Is anyone using this document successfully through Aatrix in any jurisdictions? I have tested the output in Pennsylvania and Ohio and the design drops local taxes from the tax totals and deduction fields rendering it useless to the client. I would like to know if these issues are being seen in other states and if other partners have discovered a way to utilize this built in design, we have resorted to using a customized report through Acumatica report writer to acheive this functionality. 

I know how to add the quick search using Ext Properties/FastFilterFields under Layout Properties but how do I add the “All Records” pull down with the filter icon?  (see screen shot)I thought setting Ext Properties/AllowFilter and Ext Properties/AllowSearch to both be “True” would add that, however, it did not.  Under Layout Properties what do I have to set to add those?Thank you!  

What is the best way to get acumatica System adminstrator badge?I am completing the end user courses but I cannot see a way to get the badge.Can someone please help?

I did an SOOrderExtension, in which I overwrote the Persist method to add another method when saving, I call baseMethod() before and after my custom method.This method creates a SegmentValue and an associated Sub. Now I want to save the SubID in the SalesSubID-Field of the SOLines of the Order. I get an Error that the Sub does not exist in the System. If I press Save again, everything will work just fine.I tried clearing the Cache of SegmentValue and Sub, I tried clearing all the Caches. I tried using the Sub Graph to update SOLines fields.Does anyone have an idea how I can fix this?

Good day.One user is experiencing an issue with being about toggle between tenants inside Acumatica. The user has tog out to log into the missing tenant.  I checked the user ID/email and they all match.  I can’t seem to update or make the missing tenant appear inside Acumatica.  Strange  Any suggestions or way to change it so the user can toggle between tenants inside Acumatica instead of having to log out each time to get into the missing tenants.  Maybe i should redo is user ID in the missing tenant?  We are running 2022R1.  However, the user informed me that he had to do the same process 2020R1.Thank youEvan

Hi All,Can we create a task link with multiple Invoices?Our cases: we use Task to implement for the receivable team. They will update the status of the invoice or customer on payment following the task. There are cases, multiple invoices will have the same notes, and it takes time if each invoice we create a task.Appreciated it if you have other advise on this case or knew how to set up multiple select.Thank you,Yên Chi  

How to configure the "AP Bill" approval request emails so that they are sent to their recipient automatically since now the email remains "pending"?In other words, on the SM507000 “Emails Pending Processing” screen, they remain with Mail status “pending” and they are only sent until you do “PROCESS” after having selected them.Detailed.-I have configured several Approval Maps in [EP205015], each of them with one or several steps, in each step a rule, where the entity object is "AP Document", and the approver is an "Employee".In "Accounts Payables Preferences" [AP101000], the Approval tab is "Active" in all Approval Maps. I'm using the system default Pending Notification Approval "AP Bill".So, when the A/P user adds a new Bill in "Payables" > "Bills and Adjustments" [AP301000] and sets an Owner or Workgroup ID in the "Financial" tab of the document, the approval process is triggered.In general the approval process works well, except that the notification emails to the user are not sen