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Since we upgraded to 2021R2 Build 21.211.0033 and also now to 2022R2 we get an error when we UNMATCH ALL and SAVE in Process Bank Transactions. Is there anyone else who has also experienced this error?The only why now to Unmatch is if I go line by line to and Unmatch. On my Cash Account for the bank in question all my Entry Types are linked to a Tax Zone. I even created ZZZ - No tax line, just to have a value in the field.    

I’ve done a few searches but I can’t seem to locate the equivalent.

We have a requirement from the client that during the customer sync from Acumatica to Shopify, Connector has to split the first and last name of the customers from the Account name with reference to the first space starting from left. For e,g. Let's say if a customer name is “Mike Thomas Gorden”  Connector while syncing the name to Shopify first and last name field, the connector should check for the first space from the left and split the name into two parts as first and last name and send it to Shopify.Based on the above example Connector should sync the first name: Mike and the last name: Thomas Gorden to Shopify. To fulfill the customer requirement we have defined the following mappings at the connector Customer entity levelValidation has been successfully passed but while syncing the customer from Acumatica to Shopify we have found the below issue.While syncing the customers to Shopify, the connector has thrown an error “of an undefined FIND()” function. hence we could not achieve

Hello, Does anybody knows why am I getting a “CA Error The TranDate value of the CADailySummary table is incorrect because it contains a time component. The format must be yyyy-mm-dd” when trying to save an ARPayment record.My code is:ARPaymentEntry graphPAY = PXGraph.CreateInstance<ARPaymentEntry>(); ARPayment payment = new ARPayment(); payment.DocType = "PMT"; payment.ExtRefNbr = paymentRecord.tid; payment.CustomerID = salesOrders.CustomerID; payment.AdjDate = creationDate; payment.DocDesc = ihubOrder.storeCode; payment.CuryOrigDocAmt = paymentRecord.value; //payment.AdjFinPeriodID = creationDate.ToString("MM-yyyy"); PaymentMethod method = SelectFrom<PaymentMethod>.Where<PaymentMethodExt.usrMarketPlacePaymentMethod.IsEqual<@P.AsString>>.View.Select(graphSO,

Hi everyone,Would like to check 3 questions related to Timesheet :We are checking if there is any possibilities out of the box in Acumatica 2022 R2 to approve Project Tasks instead of approving in Project level where the project manager can review the project tasks first prior to publishing it for the employee to enter their timesheet?And is there anyway that the project manager can reject particular timesheet in a particular line item in the project task instead of rejecting everything at one in the whole week?( The employee is sometimes confuse on which timesheet that is actually rejected in the line item. )Is there anyway to rename the menu in acumatica? if we want to rename the word “TimeCard” in the menu to something else. Thanks a bunch. 

I have installed Acumatica on dozens of laptops running Windows 10 without any issues. I’ve tried installing it on Windows 12 Server and Windows 19 Server and whilst it installs I cannot login to the site.I’ve tried it with the database on the same server or a different server, running the site on port 80 or 443 using different browsers, but everything ends up generating the same error.After entering the default username and password (admin, setup), press enter, after a few minutes it errors: 

Is it possible to automatically add a non-stock item when a specific sales order type is selected/created? For example, we would like to be able to have a non-stock item automatically added to orders from a specific channel to make sure promotional materials specific to that channel are included in the shipment.

Hi, I’ve been trying to set up a dunning fee for dunning letters. The following is the dunning setup: Then I prepare the letter and prepare to release it: But when I release it the fee reference number is not generated and there is not dunning fee invoice either: Am I making a mistake somewhere causing the dunning fee to not be created?Side note: Are dunning fees always fixed price? Are there other options for calculating the fee, say based on a percentage of the amount overdue?Any help and insight will be deeply appreciated, thanks.

Hi,I need to import about 5-6 Service Order Types in Service Billing under Customers. My import scenario is only doing one line item. Here is a screenshot below. What is the trick to importing multiple line items in one import scenario. Let me know.     

When entering payables (bills to be paid) there is a lovely search box that you can type in an order number and it pulls in any transactions matching that PO.Unfortunately, the purchase receipts screen is not the same can be a nightmare (especially for those that have multiple warehouses).You have the option to use the small search functions within each section (i.e. “Type” “Order Nbr.” “Date” “Status” etc. – see below), however, the problem with using those is that the search history stays for the next purchase receipt you do and therefore the purchase receipt screen comes in completely blank.Ultimately, we need the same search box needs to be available within the Purchase Receipts screen as in the Bills and Adjustments screen. Are there any guides on how I might be able to add this search bar to the “Add Purchase Order” screen?

Regarding Acumatica APII am developing an app with Sales Order update functionality, I’m appending customer order number with P.O number provided in ecommerce site upon order.The problem is every time I try to update the Sales Order it is not updating. Upon searching for documentation and reference, I read a comment on one forum that PUT request will not work if Order type is not SO. With this I just want to verify if this is correct or if it is, is there a way to update it? Thank you!

I was asked by the company I do customizations for if Acumatica can be customized using JavaScript and CSS.I know you can use CSS for reports, but I don’t think you can use it for the ASPX pages.  I also don’t think you can use JavaScript.Can someone please confirm?  

 Does anyone know if the issue below has been resolved?I am getting this error when preparing snapshot for export…."Denial Code 502- System was unable to process your request due to resource constraints. Please try a smaller operation or contact your provider for further assistance. CorrelationID: 8DABE265E36E957; Timestamp: 2022-11-04T05:35:22.5038167Z"  

Hi guys,If I have a company structure like the picture below with 3 layers (note that A and F have more than one locations), how should I create them in Acumatica system?I was thinking 2 ways.1. if I create A-G as ‘companies’ and for the locations of A and F I create branches, the question is: where do I generate the consilidated financial statements?2.If I create A as ‘company’ and B-G as branches, how do I create 3 layers? I mean, if B-E are branches, I don’t see a way to generate a ‘subbranch’ for F and G.Could anyone help me here? Thanks! 

Hi All,As per customer requirement, we will send a dunning letter following Customer Order Nbr.So, on the Dunning Letter AR661000, we want to add a filter that allows us to select multiple documents belonging to 1 Dunning Letter and print it.Is it possible to add a parameter with the multiple-selected option? If yes, how can we do that?Thank you,Yên Chi

I was able to mass expire sales prices, but I updated them to the incorrect expiration date. Below is my current import that only works when the expiration date is null. I need it to update the specific record IDs that have the incorrect expiration date with the correct expiration date. Any ideas? 

When you create a new Action in Acumatica you have two ways of doing it:1) Using PXAdapterpublic virtual IEnumerable migrateSalesPeopleFromAcumatica(PXAdapter adapter){ ///Any Code return adapter.Get();}2) Without PXAdapter as parameterpublic virtual void migrateSalesPeopleFromAcumatica(){ ///Any Code} So my questions are:1)  What is the purpose of the PXAdapter parameter?2) When should I use one option over the other one? Regards

Hi,Previously my request perfectly worked and Purchase Receipt was generated in Acumatica systemURL of the request : https://tdocs.acumatica.com/entity/AEndpoint/18.200.001/PurchaseReceipt?$expand=Details&$select=Branch,ReceiptNbr,CurrencyID,Details/InventoryID,Details/POOrderNbr,Details/POOrderType,Details/ReceiptQty,Details/TransactionDescription,Details/UnitCost,Details/UOM,Details/WarehouseBODY : {  "VendorRef": {    "value": "byIvan"  },  "Details": [    {      "POOrderType": {        "value": "Drop-Ship"      },      "POOrderNbr": {        "value": "PO0017612"      },      "TrackingNumber": {        "value": "9999"      },      "ReceiptQty": {        "value": "1"      },      "POLineNbr": {        "value": "1"      }    }  ],  "VendorID": {    "value": "0000004444"  },  "PostPeriod": {    "value": "11-2022"  },  "Location": {    "value": "MAIN"  },  "CreateBill": {    "value": false  }}Now I receive such error Here is full stack trace{    "message": "An error has occurred.", 

We have multiple companies with different warehouse. Users are restricted to their own companies/WH . But for the Stock Availability checking we should be able to View (Only View) how much stock is available in other warehouses. How to achieve this without creating separate User Name.

I have a Scorecard on a dashboard that show ordered that were invoiced yesterday. In the parameters for the scorecard I have Created On is equal to @Today-1.This has been working until today (November 1, 2022). This morning the score card shows 0 invoices created yesterday, when there was one created. If I change the parameter to Created On is equal to 10/31/2022 the score card shows 1 which is correct.Is there some issue with @Today-1 when at the beginning of a new month, or is there a better may to automatically pull yesterday from the score card parameter setting?

We have recently updated from 2020 R2 to 2022 R2 (don’t ask) and my dashboards have gone wonky.  I had many score cards with color coding - most are not visible now.  I can’t figure out why.  If I change them to meters they work fine, but as scorecards they show up - at best - like the KPI on the right of my screen shot (black text on white background), but the vast majority show as white on white unless they’re moused over.  I tried deleting one and adding it back in, but the results were the same.  Hopefully someone can help!  Thanks!left score card is being moused over 

Hello Friends,How do I configure a custom-built report to send off Monthly/Weekly using business events or automation schedules? My report does not come up in the screen name selector in the Business Events.I tried using automation schedules, but I’ve been told those might be going away. Also, I couldn’t find any of my parameters in the Automation Schedules either. This report I want to send out will have 140 parameter iterations, so it’d be REALLY nice if there’s a way to run an import scenario for this in either the business event or the automaton schedule.Thank you for helping!

I’m creating a new Customer but I want to change the Customer Class ID different from the default Customer Class ID.When the new value is assigned, I got a Web Dialog Warning. I want to answer Yes to that dialog programmatically, how can I do it?I’m getting an Exception because I can’t answer Yes to the dialog.  

Hi,I need to send these values for new Bill, which I am creating via such request{  "entity": {    "VendorRef": {      "value": "Test"    },    "DueDate": {      "value": "05/15/2022"    },    "Vendor": {      "value": "0000000018"    },    "Date": {      "value": "10/3/2022"    },    "Description": {      "value": "docID \"1004\""    },    "ReleaseBill": {      "value": "True"    },    "PostPeriod": {      "value": "10-2022"    },    "Details": [      {        "InventoryID": {          "value": "3050"        },        "Description": {          "value": "Landed Cost Accrual"        },        "UOM": {          "value": "EACH"        },        "Project": {          "value": "X"        },        "Branch": {          "value": "4011"        },        "ExtendedCost": {          "value": "829"        },        "POReceiptNbr": {          "value": "R0662"        },        "POReceiptLine": {          "value": "1"        },        "Subaccount": {          "value": "000-00"        },        "Accou

I want to add info to the bottom of the Sales Order - Details grid based on the selected row’s inventory ID. Need to be able to display the last sale price and discount fields for the order’s customer and the line’s item. Is this possible? I drew in where I would like for the info to go.. Thanks in advance