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On the Inventory Summary scree,, there is a field listing out total # on POs.Can this field be pulled out and displayed in a GI?

When unpublishing Customization Projects we are constantly running into errors due to the Customization Project not completely unpublishing. And even deleting the Customization Project does not resolve the errors. Can someone help me troubleshoot? Thanks!

I created an attribute I would like to apply to my customers and I’m not seeing it on the attributes tab on the customer screen.  I have to be missing something.   

  Hi Please assist I keep getting the above errors when I try to add a cash account, What could be the cause and how can I fix it.

Hello,I created a Generic Inquiry which works as expected.  I can click within the headings of the 2 columns marked as “Quick Filter” and the filters work there.However, the “universal search” within the GI does not work.  All records are always returned even when I am attempting to search based on the value entered. Any thoughts on what I am missing?

Hi Expert.I try disale field So Notes depends on the condition of the shipment  in below:I try set break point at:PXUIFieldAttribute.SetEnabled(cache, row, true);                        PXUIFieldAttribute.SetEnabled<SOOrderExt.usrSoNote>(cache, row, true); break point ok, program touch here. protected void SOOrder_RowSelected(PXCache cache, PXRowSelectedEventArgs e, PXRowSelected InvokeBaseHandler)        {            InvokeBaseHandler?.Invoke(cache, e);            var row = (SOOrder)e.Row;            if (row != null && row.OrderNbr != null)            {                Base.Document.Cache.AllowUpdate = true;                Base.Transactions.Cache.AllowUpdate = true;                SOOrderShipment ship = PXSelect<SOOrderShipment, Where<SOOrderShipment.orderNbr, Equal<Required<SOOrderShipment.orderNbr>>>>.Select(Base, row.OrderNbr.Trim());                if (ship != null && ship.ShipmentNbr != null)                {                    SOShipm

How can I group a p&L for individual branches?   

Trying to pull out the TranDesc field on the SOR but seems to be pulling incorrect data. Here are some of the joins:Here are the fields I am trying to pull on the SOR:Instead I am only getting one record in my GI and is mixing up description field.Here is Results grid:Must be an issue with the joins?

Is there a way to create an Approval process on a specific inventory ID and quantity. For example if I were purchasing apples but wanted to approve anything over a quantity of 50 before my purchases could create a PO or make a transfer.

Lead Class does not appear on Marketing --> Lead entry screen. How do I expose that field ?We desire to 1. Make it enterable 2. Make it mandatory  

I remember using a button “Download Website” to download the full site directory as a zip. Specifically, the files in the directory “C:\Program Files\Acumatica ERP\{SITENAME}” on the server.I remember this being on the Apply Updates or System Monitor screen but cannot find it there anymore… anyone know where this was?

Hello Community,I have a requirement where a company has been selling their items to their customers.Here, they are recording the VAT for the sales as well as the income tax one the same record. So how shall I record the Income Tax on the same? Kindly guide me. Thanks in advance.

Hello Everyone,I am facing this error while publishing the customization.see below: Have tried to troubleshoot but couldn’t resolve it.Kindly assist,Thank you allany kind of response will be highly appreciated.

How do you confirm and be sure that AP balance is equals to GL balance and their is no variance?

I am in the process of trying to connect a SQL Server View to Acumatica. Right now I am on the “Create Code File” and there should be, in the drop down the ability to select lBqlTable but it does not exist. The only selections that are available are:New Graph, New DAC, Graph Extension, DAC Extension, Code File, and Customization Plug-in. 

Hello Community,In Synchronization tab of the File Maintenance screen, we find the field SSH Authentication Key when using SFTP.This field only allows to selecting a key from a list of existing keys. The list is currently empty.Does anyone what form to use to add an authentication key to this list please? Many thanksEudes

Has anyone added /activated existing functions keys, that are currently not available on the mobile app. I had a case on this and was pointed to the following articles.Which are informative but disjointed and most likely over complicate what has to be done to activate the existing Action keys. I attempted to follow the instructions, I  have supplied a image of the customization, and an image of what mobile functions are available.  When the PO is in pending print status. A couple issues using the mobile app the PO cannot be opened (open Status)  which is what is wanted. The print /no print options were deemed not essential an left off the mobile app, as space is limited.  I checked this from my end. By default, due to the space constraints of a phone screen, not every function is available in the mobile application. Therefore, you will have to customize it based on the below help articles.https://help.acumatica.com/Help?ScreenId=ShowWiki&pageid=3484dde7-2027-4e12-a60e-223e5a518421 

Hello ! I need your help in figuring something out I added a parameter 5section: From - To)  in the Trial Balance Detailed Report  (GL632500) But, the list won’t show :’( ; Am I missing somthing ?? Thnx in advance :)    

I want to get a single pdf to send in to device hub, rather than sending multiple pdfs.In below screen (SO502000), I want to get the selected 3 records in to one report, before process.Acumatica Version : 22.112.0018 

Hi, We are doing our first Canadian implementation. We have the Canada Localization enabled. They will be using GST taxes. However, are there any step by step guides on this. I have seen people referencing the VAT setup in open university but no instructions in running import scenarios for GST. Any help would be appreciated. Thank you,Frances 

Hi Team, I am facing the below error and couldn't able to set up the IN preferences form. I can see the "In transit Branch field” but not able to pick any.Is there any setting missing? Kindly assist. 

I have what I believe is a pretty simple business event. That rounds invoice lines for a specific customer for EDI purposes. However it only seems to trigger when a single line is added and fails to trigger when an invoice has more than 1 line on it. So basically it only triggers when a single record is inserted and doesn’t trigger when 2 or more are inserted.Any ideas on why this fails? Thanks

I want to change path in External File Storage setting in Acumatca. But I don’t see any action to do that. Please advice me.  

Dear Team,I have created a Customized DAC. Using this DAC I have created a GI, but when i tried to use this GI in Notifcation template, it doesn’t list out the fields in the “To” field of entity list.Could you please help me on this.In my case I cannot use the Transaction screenID. Since i’m linking my Notification Template to Business Event.  Regards,Ramya

Hi,So, we have wired a payment to one of our overseas vendors and later cancelled the order. We are now left with a payment sent to a vendor that we want to use for future orders.  Which brings me to my questions. Is it possible to just post a payment to a vendor and have it on account? And then at a later time apply it to a purchase order?  I have previously tried creating a Quick Check to just post the payment and then trying to apply it to an open purchase order but the system wouldn’t allow it.  Selecting Quick Check was not an option anywhere. I ended up voiding the quick check.  Is there something that I’m missing in this process?Any help on this issue is greatly appreciated!Thanks in advance. 😊