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Hello Hello, I have a custom field on POOrder  named “additionaldescr” (Usradditionaldescr).I want to bring this field value to POReceipt which also have the “Descr1” (UsrDescr) when creating Purchase Receipt by click button “ENTER TO RECEIPT”. After that I would like to carry again “ Descr1” field to APInvoice which have the “Descr2”(UsrDescr2) by clicking Enter AP Bill.The goal is like this. POOrder » POReceipt» APInvoice . Can someone help me please. Best Regards,May

Hello fellow Acumatica Users! :)Do any of you know on the Construction>Revenue Budget, what the “Pending Invoice Amount” represents?  Right now, we have an “Original Budget” of $1,090 and a “Pending Invoice Amount” of -$1,090. Thanks in advance!Kay

I have a UDF UsrCustomerID.I originally used this for my DAC        #region UsrCustomerID        [Customer]        [PXUIField(DisplayName = "Customer")]        [PXRestrictor(typeof(Where<BAccount.parentBAccountID, IsNotNull>), ICSMessages.ParentAccount)]        public virtual int? UsrCustomerID { get; set; }        public abstract class usrCustomerID : PX.Data.BQL.BqlInt.Field<usrCustomerID> { }        #endregionI wanted to have access to the DescriptionField of the selector, so I tried this (which works)        #region UsrCustomerID        [PXDBInt]        [PXUIField(DisplayName = "Customer")]        [PXSelector(typeof(SearchFor<BAccount2.bAccountID>.            Where<BAccount2.type.IsEqual<GetICSCustomerType>.            And<BAccount2.parentBAccountID.IsNotNull>>),                typeof(BAccount2.acctCD),                typeof(BAccountCRM.acctName),                SubstituteKey = typeof(BAccount2.acctCD),                DescriptionField = typeof(BA

MRP is indicating to buy 5,000 units of 173L8100 STK with the following action and promise dates. I have created two POs, one for 2,500 (promised on date of Jan 5, 2023) and another for 2,500 (promise date of Jan. 11, 2023). I have regenerated MRP but those two lines remain on the MRP Display. Why do they remain? When should they disappear from MRP Display?

We are not having a great experience using the ACM Payroll module and are looking to move to another service that integrates with AMC… Does anyone have any suggestions? We pay twice a month (15th & 30th) and commissions on the 20th. Any suggestions would be appreciated!Thanks in advance!  

Hi Team Acumatica,We have recently implemented acumatica. For employee salary processing is there any integration available for acumatica with Wise/Payoneer/Veem platform?? Best Regards,Jewel

Our customer would like to keep track of their Vendor Prepayments that are outstanding.  They make the prepayments using the Purchases screen.  When the payment is made it doesnt track to the Purchase Order any more.  Their vendors require prepayments for almost every Purchase Order so doing it by vendor will not work.  Has anyone had to do this?

Hello,I’m not using any filter because I’m not using any parameter, how can I format this in RD visible expression so that I can only display the same name once? Thanks!

Hello everyone,I want to compare what I’m charging for shipping versus what I’m paying for shipping.  SOSHIPMENT - CuryFreightAmt, is not equaling SOOrder - CuryFreightAmt, I’m not sure why, so I’m trying to add SOrder - CuryFreightAmt to the Shipments GI.  I’d like to connect them by the original order number, which as far as I can tell, does not exist in SOShipments.  So I’m trying to use either SOShipLine - OrigOrderNbr or SOOrderShipment - OrderNbr to build the relationship.  I can get it all set up, except the GI is showing duplicates and I’m not sure why.  Please help.  

Can we have a “Business Account” that is not a customer or a vendor?  We have a need to have in Acumatica persons and companies related to our business but that are not customers or vendors. “Regulators” are an example.  Other examples are trade associations.  Can these types of person and companies be “Business Contacts” but not customers or vendors? 

Hi All, Our company is looking for a custom daily report which runs automatically in the evening and distributes to a email list. The report would consist of all the SO’s entered in that day. So first, what would you recommend for a GI build? A simple copy and customization of the Sales Order screen and then just setting up a automated schedule?

 I am trying to access the ADD LINK action in the appointments screen which, when invoked, calls up the Search In Files screen.  When I add the Appointments screen to a customization project I am unable to find any reference to this dialog box or linkage anywhere.  Does anyone know how I can access this dialog box?     

Hello Everyone, Totally noob to the fixed asset module in Acumatica...ok, here it goes...trying to upload the list of FA in our LIVE environment so doing some testing...and I can not seem to put in the correct accum depr amount for a fixed asset...am I missing a step of do i need to know some basic accounting stuff?E.g. FA item#1 cost 1M and I want to put in that the accum depr amount is 100K so far...how do I do that? Thanks! Kind regards,mrivera67

Hi there,How can I show the total net sales per Sales Agent? I also wanna list down the names of agents but only appearing once. Can anyone please help me? Thanks a lot in advance!

Hello experts,I have been trying to generate a DAC using the below mentioned steps:  But upon publishing the following validation error is triggered:  

Hi, all. I need to take the amount for EBIDTA from profit and loss report into the Dashboard (generic inquiry). Can anyone have idea how and where to take the data into the dashboard?

Client needs to know the font used in Report Designer (AP Check),  I know you can use the drop-down to select a new font, but how do you know what was used in the first place?  

Hi,The project below is supposed to default to a subaccount of OK when I create an A/R invoice but it does not. It’s defaulting to a 0 subaccount but I need it to pull from the project vs. non-stock item. I noticed in the A/R preferences do not have the same subaccount options like in A/P. How can I configure? I did something at the Project preferences level but that did not work. Any help would be great. Here is the project default: Here are the A/R Preferences: Here are the Project Preferences: 

Trying to update specific sales order lines to add a 10% discount. Which I thought would be a pretty straight forward import but I keep getting an error “View name: Documet” and I can’t figure out what in the import scenario is wrong? Can someone help me out on this one. Attached is the import scenario XML Thanks

EDIT: I wish I could edit the Title for this question...It should be How do I get access to another cache inside a FieldUpdated handlerI added User Defined fields to the Details tab of the Employee Time Card Entry screen EP305000.The fields pull data from custom maintenance tables.  It is working.The table that the UDF’s are stored in is the PMTimeActivity table.  That is the table that holds the Details grid data.The graph extension for the screen is     public class TimeCardMaint_Extension : PXGraphExtension<TimeCardMaint> In the extension, I grab the customer ID that is selected using the FieldUpdating handler for the UsrCustomerID field.My current code can only get the DAC extension for PMTimeActivity if the record has been saved.  I get the reference to the extension using a BQL statement.  I highlighted in red the code that gets the PMTimeActivity extension.If the row is not saved, tcd will always be null.namespace PX.Objects.EP{    public class TimeCardMaint_Extension : PX

Hello Everyone,For Acumatica 2020 R1 version, is there any possibility to fetch specific orders, based on specific BigCommerce order statuses from BigCommerce to Acumatica.For an example: I want to fetch only the BigCommerce orders having order status as: “Awaiting Payment” and to import further in Acumatica.Can we achieve this from any mappings/configurations or we have to do a specific customization. If customization is needed, can you please help with sample code. Thank you in advance !

Hello experts,I’ve been trying to add a new grid under a new tab in the Stock Items (IN202500) screen. But upon checking out it came to know that we have to add a new Data member property first in order to set the grid and its fields. Can anyone please let me know how can we define a new Data member/View for such a case in detail procedure?Thanks a lot in advance.

I want to format SOOrder.CuryLineTotal to read like 1,000.00 across the entire document. This is due to a formatting issue when having the report do math to the SOOrder.CuryLineTotal value. After the math, it comes out with no comma and more than two decimal places despite the ‘format’ column having of the text box having the right information. Any solutions?

In a sales quote, is it possible to enter in the anticipated costs of the goods on the quote? We can put in a non-stock item, but how do we show what the Gross profit percentage would be on the quote (internal info only of course!)

Hi everyoneanyone know a fix for this ?saw this link but I have insufficient rights to open ithttps://community.acumatica.com/maintenance-and-troubleshooting-15/known-issue-in-acumatica-erp-2022-r1-update-11-through-update-13-acumatica-screens-could-not-be-loaded-in-ios-web-browsers-on-apple-mobile-devices-11691any help is appreciated !