Currently in Acumatica, when you are trying to receive an item with serial numbers from a 2 step transfer, the document already comes with the serial numbers from the original transfer.I’ve tried to remove them from the Cache objects and views y different ways but ultimately it doesn’t work. Is there a way to clear or remove all line details records when the Transfer number is selected? This way the user validates the physical serial number and enters it in the system. Here is my code with all the ways I’ve tried. Any help will be much appreciated. protected void INRegister_TransferNbr_FieldUpdated(PXCache cache, PXFieldUpdatedEventArgs e) { var row = (INRegister)e.Row; // this.Base.Caches<PX.Objects.IN.INTranSplit>().Clear(); //this.Base.Caches<PX.Objects.IN.INCostStatus>().Clear(); // this.Base.Caches<PX.Objects.IN.Overrides.INDocumentRelease.ItemLotSerial>().Clear(); //this.Base.Caches<PX.Objects.IN
I processed to release AP Retainage but it didn't show up on the bills and adjustment.
Hello, When we release a project Invoice for a Stock item shipment, the journal entry usually generates four transactions. Trade Receivable (Debit) Revenue - Piles (Credit) Shipped - Unbilled Accounts Receivables (Credit) Inventory Materials (Debit)However, there is a project in which the invoice journal transaction is not generating the two last transactions. We want to understand why is it not affecting “Shipped - Unbilled accounts receivables” and “Inventory materials” accounts, despite all projects follow the same workflow. Thanks
I’m curious if there is an easy or built in way to create a common quantity unit of measure in reports when orders utilize different UOM. We have various case sizes, pallets, etc. that can all convert to the basic unit. Is it possible to lookup the conversion factor from INUnit table based on sales UOM when doing a generic inquiry?
Hi,Just looking for some advice on what steps need to be undertaken for the upgrade process when there are customizations using extension libraries. We always have issues on the live site post upgrade so obviously we are not doing something correctly. This is our process:We get a sandbox environment and take a snap shot, Next create a local instance of the new build, import the snapshot, and test the code compiles. This is done by the developer (ie. me) and as long as the code compiles and publishes locally I don’t do anything else We get our users to do some testing in the sandbox. This is fairly undirected and probably too light (meaning there are problems on the sandbox that don’t get identified pre upgrade) Assuming that no issues are picked up in the above we wait for the upgrade to occur Post upgrade we republish the customizations. On the new live site all customizations appear as unpublished.That’s our process. Post upgrade, things typically do not go well on the Live s
I get this error when trying to print a check.
Hi All, We are currently working on a simple Data Integration via .csv file through an SFTP server.Our client gave us all the credentials and we are able to connect via File Synchronization onto the Server (no security setting issue). Our problem is that Acumatica is not taking the file.As it is only my second time creating this, I was wondering if it has something to do with these settings down here: What do I need to keep in mind?We tried multiple things with the Import File Regular Expression and in the last test we just had a file exactly named this way and it didn’t pull either.Despite that, the wishful format is “Ott-Inv-YYYY-MM-DD” that we are pulling from the Server and we want to save a new version in Acumaticas file maintenance that then triggers Import Scenarios. (Import Scenario triggering is working when manually uploading new file). Any suggestions on generally troubleshooting Acumatica not pulling the file from the server?And any suggestions on how the Screen setup would
Hi, When we have selected the currency in Customer creation form. Then we try to enter customer in sales order form it is not selecting. When we removed the currency in customer creation form it is working as expected. Attached the screen shots documents. RegardsNethupul
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