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after I fixed my email issue, does someone know how to resend a lot of failed email? 

I am wondering what the fix might be for this error message I receive when trying to save a new Generic Inquiry. There are many unused numbers available but how do I control the next number for screen id? I have looked through numbering sequences to no avail. Thanks for any help you can provide.  

Hi,I’m looking for some help on how to resolve the error below:This error occurs on trying to sign into Acumatica/(MYOB).  I’m working on a customisation project and everything was fine until I tried to add a selector for FSEquipment.  The steps I took to generate the issue were:Add field and selector to DAC Customisation has missing Assembly reference for FS Equipment, so I added that Plus, Added Reference to PX.Objects.FS This is when the problem occurred.  Undoing all of the above doesn’t fix the problem.  Also I think I added PX.Objects.FS from another build of MYOB which was sitting in the Browse section of the reference manager.  Have been through all references and confirmed that they are from the correct version of MYOB.So, how do I Fix the error?  Looks like an issue with the login page that is now referencing something it shouldn’t.  I can’t get into Acumatica at all so can’t unpublish customization. Any help greatly appreciated as I’ve spent around 4 hours thus far lookin

Hi, A client is looking to have the Branch visible on the Approvals screen.That particular field is not available in the screen editor in the Add Data Fields of the Customization Project.Any advise on how to get that field published?Thank you,Mike

Any help would be greatly appreciated!I cannot prepare invoices AT ALL! I am not sure what changed but if anyone has any idea how to get this fixed i would really appreciate it, need this fixed asap :( Thanks!

Hello,I am receiving the following error when trying to change the financial period to August “08-2022” the financial period is still open. Has anyone seen this error?Thank you,  

In inventory preferences there is a new option to allocate items in documents on hold.  Where is more information available on this?  Which release notes can this update be found in? Thanks.

Folks, I saw the demo live in Vegas, and I caught the video again. Now, I am curious and want to give this a test drive on 2021 R2. Where can I find the instructions/guide on setting this up?  Anyone with any intel/experience on using it / managing version control? My potential use cases: Marking up annotating AP Bill attachments as part of the Approval Workflow  Marking up some key files attached to element in Project module PDF Reports from AIA Billings  PDF Report from Purchase Orders and Subcontracts 

Hello everyone, I think I am just missing some simple setting or way of editing this report, but I cannot get the right results for the Sales Order Details by Inventory Item. (Screen ID: SO611500)Our client wants to utilize the report without the Subtotals and repeating headers that the report incorporates. I think I tried every setting within the Subsections and moving the data around to other sections but I couldn’t get the correct result.Does anybody ever edited this report in that way?

Is there away to use ‘AND’ and ‘OR’ in a visible expression on a report writer section?  If so, what is the correct syntax as I have tried various parenthesis and cannot get it to work so any help would be appreciated. 

How can we add a comment to all POs?  Ex., “We are closed on …………..”

Does anyone know how can I activate the lookup button for that highlighted field(DefaultSalesSubID)? It’s interesting because in the screenshot above I pressed the lookup hotkey (F3) and it works, but for an specific old version it was available and we don’t have any customization on this screen Thanks in advance

Hi Guys! I am now exploring the Acumatica Wiki and my project is to set and create a wiki for all of the existing GI, and Dashboards to help our users much more.  Is there a way i can reflect the created wiki on the Acumatica Help, on the form reference just like on the image.   

Hi Guys, I am having a problem on import scenario, i am trying to create an import scenario that can delete all the files on our Test Tenant, is there a way i can mass delete all the files.

Hello everyone, Acumatica’s standard workflow is missing from the Change order screen. I see there is a KB that shows how this can be fixed but the type of my account doesn’t have access to the page below:https://community.acumatica.com/customization-and-development-72/how-to-resolve-the-issue-when-default-workflows-are-not-shown-on-the-customization-project-editor-4962I tried to remove this screen from the customization project and add it back but the issue still persists. Can someone please help me either by creating a PDF from the above link or if a document is attached sharing here or copy-paste the solution here, please?much appreciated.

I am trying to create a generic inquiry that includes SO#, Line Item P/N, ship to date, and the ship to address from the shipment. I’m able to get all fields that I need only it is listing each SO# an infinite amount of times with differing information under the Address Line 1. When I remove the AddressLine1 from the results grid, the issue goes away - so I know it is an issue related to that. Any ideas? I’m sure it is something simple I am missing but I’ve stared at it for far too long at this point. Note - there is only 1 item on SO000002. 

I have several accounts for intercompany transactions that have an account class of “IC”.  The client does not have different accounts for AR and AP intercompany.When they print the Balance Sheet, if the net of the Account Class is positive, they want it in the Asset section and if negative, they want it in the Liability section.Does anyone know if this is possible and if so how to do it?Thanks.

I'm trying to find where “Other”, located in Service Orders, can be located on the Mobile app. Please help, thanks.  

We’ve developed a webhook that receives push notifications and does entity creation work. All has been working fine until we moved to 2022R1, where we’re seeing odd behavior during the process that is kicked off by the webhook event.The web hook kicks off a custom long running process before returning to the caller. The webhook returns correctly, but shortly after, the site goes down and we find a PXNotLoggedInException in our Windows event logs. This feels like an instance or installation related issue, rather than a code issue. Has anyone experienced this before?PXNotLoggedInException Detail 

I am setting up a business event to notify a controller about new vendor creations occurring in the system.  Everything works on the notification email except they want a link to click on to take them to the vendor record.  It takes them to the vendor record but doesn’t fill in the vendor acct_CD so it give them a blank vendor screen to create a new vendor.  Can anyone look at this html code and see why the vendor acct.cd is not be sent through the URL link?<p class="richp"><a href="https://URL/Main?CompanyID=Test&ScreenId=AP303000&AcctCD=((Vendor.acctCD))" target="_blank"><br>New Vendor</a></p><p class="richp"><br></p>Thanks,

In implementing Acumatica, one of the features I wanted to add was the credit card feeds/ receipt storage. I wanted to know if Acumatica has a similar feature to SAP concur. We currently have a paper credit card processing and data entry environment. My goal is to convert to paperless via feeds and pics of receipts.  Does Acumatica have a similar application?  Thanks for your feedback.

The sync fails on a useless message.Index (zero based) must be greater than or equal to zero and less than the size of the argument list.

Hi All, I am trying to make a new column in the below GI which contains the sum of ‘Component Qty’ for an ‘Inventory ID’. Suppose for Inventory ID JE17882TK, the component quantity is 3 and 2. The new column should have 5 as value.Thanks.  

I’m doing testing on a custom application in 2021R2.  I am trying to delete a customer from the sample database and I am getting this message:I’ve run a sql query against every table that has a field name with ‘%BAccountID%’ and ‘%CustomerID%’ (which was over a hundred).  The only place that account ID is referenced is in the Customer, BAccount, Location and a couple other customer setup tables.  I can find no records in anything related to Equipment.I’ve tried debugging the Delete process but I cannot find the place in the available code repository where validations are done to check for orphan records, so….does anyone recognize “Equipment” and have any idea what that table might be? 

I’d like to be able to make one of the web endpoints read-only.  Is that possible without going through security/roles?There are some other web endpoints that I would like to make specific fields read-only as well. Is there a way to do that?  I could make a non-persisted field that mirrors the value of the field I want to display and expose that in the endpoint. I’m wondering if I’ve overlooked something.