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I expect this is a coding job for our VAR, but is there an efficient way to update the Shipping Terms on a sales order per selection of the Ship Via?  We charge the customer a different percentage of our shipping cost depending on the shipping method.  In an ideal world (for us) the Break Amount field in Shipping Terms would be a Ship Via field instead.  Ideas? TIA,Nathan in NJ USA

How can we debug an internal class ?? I am trying to debug ActivityHelper.cs from the App_Data\CodeRepository\PX.Objects\CR folder.I am able to debug other files such as ContactMaint from the same folder. 

We need to change the report name when we export the report to PDF or Excel.How we change that export file name?

Hi!I need to track the receipt number of an item that was selected for a sale. This means, track the receipt number related to an item that was submitted in a sales order/invoice.In this post, the logic for table The logic behind Table INReceiptStatus and INCostStatus | Community (acumatica.com) was explained. So, Im thinking that this could help me to track it but Im guessing that there is another table intermediary between the purchase and the sales.Does someone know which table could be? Thanks.

Good day,I have the role of Administrator.  My Receivable browser is missing the insert New record; the plus sign on my Acumatica Browser.How do I put i back?  Why is missing is weird?  We are using 2022 R1.Thank you for your assistance. 

Hello Community,I’m trying to update the Unit Price field when I update the Quantity but it is not working but the same code is working in the Sales Orders screen. Not sure why it is not working in the Sales Quotes screen. Below is the simple code I’m using but still not working, can anyone review and help on this? public class QuoteMaintExt : PXGraphExtension<QuoteMaint> { public static bool IsActive() => true; protected virtual void CROpportunityProducts_Quantity_FieldUpdated(PXCache cache, PXFieldUpdatedEventArgs e, PXFieldUpdated InvokeBaseMethod) { InvokeBaseMethod?.Invoke(cache, e); CROpportunityProducts row = e.Row as CROpportunityProducts; if (row != null) { cache.SetValueExt<CROpportunityProducts.curyUnitPrice>(row, 10m); } } } 

Hello Guys, i have a view that requires an inventoryid to be passedi need to pass the id in the rowselected then show the new records returned from the view in the screenso, i need to show the currentInventorySalesHistory variable in the screenanyhelp? 

Hi, I'm a beginner and we are in integration phase of Acu in our company.I created a GI and an Export Scenario for this GI.I would like for specific line of my GI (EG: Lines IF InventoryID contain 'ABC2'), to export the row twice time(duplicate this GI ROW into my excel export).I think i should try it with "Service Command" , may be <LineNumber>?How to do that? Do you have an advice or examples?  Thank you in advance and sorry for my english!

Hi, I need to add a smart panel when clicked on my Add Purchase button. The smart panel should include all the Purchase Orders inside a grid which are currently available in the database. So I created a graph extension of my parent Graph APProformaEntry and also a DAC extension of px.objects.po.POOrder standard DAC called POOrderExtension to define new fields if I need to add. But for now I didn’t add any new fields to the DAC Extension except the main key .below screenshots show the code for the reference.Graph ExtensionDAC ExtensionIn the customization project editor, inside the dialogs, I added a pop-up panel and passed POrdersView which is previously defined view in the graph extension , as the Key. Now the issue is when I preview my changes before publish, it shows me the following error.I have no idea about this error, even I have not defined any new fields or changed the data type of the main key OrderNbr,  in my DAC extension, this error is happening continuously. Have I done s

Hi all,I am trying to figure best way to handle the following:I work for a non-profit organization where they have fundraisers and miscellaneous events a year. I want to keep track of all activities (Revenue and Expense) for each event. My company did not purchase the project management package and do not have it in our budget.How can I keep track and analyze all the activities for each event? I would like to run statements for each event.Many Thanks,

I created a generic inquiry to show all credit notes as per serialized sequence.On viewing the Inquiry I noticed 9 of them are missing, maybe they were deleted, this may cause problems in auditing.Kindly assist on how I can retrieve them. Urgently need you help.All responses will be appreciated.

hello,i was upgrading my website from version 6 to version 20 R1i faced an error when preparing invoice from the job orderwhen i try to skip it this error appears in the insert method 

Did anybody have experience with integrating Dynamics 365 (Microsoft) to Acumatica? Particularly for their Sales and CRM data such as:customer information like email address etc to send renewals to.Then account info/invoice needs to flow back to CRM.overdue accounts need to be driven by Acumatica but reflect that in CRM in the customer record.Inventory needs to be integrated to 365 and also to the customers website which is linked to 365 right now.

Hi,Has anyone been able to add a parameter for “Paid with” to the expense claim details report? Thank you,KT 

We have a customer that is acquiring several new entities.  What is the advantage of adding them as a company versus a branch in Acumatica?  Are there any problematic implementation issues with one or the other?

We are wanting to use Acumatica’s ROP capability for our purchasing group.  They are wanting to use EOQ function, so every time we need to order from our vendor it will suggest the EOQ quantity to order.  I have watched some youtube videos and I believe I have the settings in stock items set correctly but still lumping the entire qty on 1 PO instead of multiple.  Is there a way in Acumatica do this? Example - My EOQ is 4032 but my PO is 22,727.  If we want 6 PO’s with the amount to be 4032 each?

How do we get a signature on a PO, based on who the buyer is at Britton when sending PO to vendor?

Why does the Mass Action “Create Shipment” give the error message: The selected action is disabled for this record? If I drill down into the sales order, I can create the shipment from the Sales Order screen, but not from the generic inquiry with the mass action enabled.  

Hi,Actually the Issue’screen is pull the Unit Cost from “Item Warehouse Detail” ( Last Cost)But we will like to pull by Lot/Serial not by Warehouse.Pls, your help    

I added a Link Widget to a dashboard and attempted to add an external URL to the Description field. The HTLM I entered had an issue and now I can’t edit of delete the Widget.

Our client currently treats all Subassemblies as one Production Order, yet going forward they want to have more visibility and scheduling capabilities for each Subprocess and Assembly.So we run into the challenge of Data Conversion for open Production Orders right now & on how to convert one Parent Job to multiple Subassemblies in a clean way. Basically, Product X contains Subassembly A, B, C and D. Potentially Subassembly A consists of Subassembly E and F.This is currently treated as one Make-to-Order Production order.Going forward they want to have multiple Jobs for A,B,C,D,E and F that roll up into the final Assembly Job of Product X. (Product X and all Subassemblies have Bill of Materials behind them). Has anyone encountered a similar case within the implementation?We have some ideas with their Pros and Cons but want to see what is already proven or if other ideas are out there.  

Hello: How Can I fix this message error:Thank you  

We have been live for eighteen months.  We have never run the “Recalculate Customer Balances”. What is the procedure to run the recalculate customer balances? Does this need to be done for each month? Should we start with the oldest month run to current month? 

Hi Team,Could you help with the following question? We have an Invoice and Credit Memo.In Acumatica I can apply a Credit Memo to the Invoice.But via API, when I do the same, I receive the error message - {"message":"An error occurred during processing of the field Reference Nbr.: Reference Nbr. 'AR006176' cannot be found in the system."}I attached the example with the endpoint and request. Maybe I use the wrong request?Meanwhile, when I use the same request to pay the invoice by payment, it works.

Hi!I am trying to add the Vendor Class ID as a parameter on the AP Register Report - AP621500, the Vendor Table is not on the report.  I am not sure what relationships I need to create when I add the vendor table.  Any help would be appreciated. Thanks,Coleen