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 Good Morning Forum Members,We are currently in an implementation with our client. I have reached out to support and escalated the issue, but unable to get a sufficient response for the client. They have several process work flow issues with how Acumatica handles shipping. These are some concerns they have with Pick, Pack, Ship features:What happens if they are picking an order into totes and the tote is full? The Pick, Pack, Ship screen requires the user to enter a tote ID for each shipment in the picklist. However, when that tote is full, can the user scan another tote ID for the shipment?Can multiple picklists be shipped together?Can we re-open a package to add additional items? Once confirmed, is there a way to re-open packages to add additional items?Are they able to combine shipments after the picking is done? Thank you in advance, I would really appreciate some insight on this process.   

Is there a way to export record notes from an SO to BigCommerce?I’m currently working with a user who needs to make timestamped document notes on a Sales Order to update customers on their order statuses.Currently attempting to leverage Export Mapping on the Entities screen, however I am getting an error. Any thoughts/ideas? Thanks!

Hey ! I currently face difficulty with filtrering query results  :I often need to restrict the documents visible for user (ie Invoices or P.O.) I use the @me parameter but I also need to keep the abaility for the general accounting users to see all the lines without restriction (They may not be the creator, last modificator or owner). Is the a way to pass the workgroupID of the curent user in parameter  or an other way to escap filtrering with condition of the curent user ?    Thanks for your help. Cécile 

Hi in my Processing Screen am bring line wise details (SOLine Wise) means if we have 10 line items 10 times it will display When we click on One line of the record it has to get selected for all records which are related to that particular order type order number  i tried all possibilities in all events but it is not workingIt was unbound field and now i made it bound still it is not working   can u pls Share with the answers

Hi All, @Naveen B,I am in the middle of creating an Import Scenario to load Configurator Items.  The attached is what I have so far.  The Summary and Feature load however only the second inventory loads.What am I missing please.  Error:-”Field: Label, Value: Colour, Error: An attempt was made to add a duplicate entry.”Sample also attached.Regards,Laura

Hi, There was an error while we are uploading the Employee.  Regards

Hello  I have an PXDbInt in my DAC. I want it to be fixed length 4. I tried it will Min and Max Value but it is not working. Any suggestion or alternative? Thanks

Any idea what will happen to the custom fields or attributes and user defined fields if you upgrade Acumatica to any new version? will they be destroyed (I don’t think so) or you need to remapped them or nothing will happen to them they will stay functional as they were?

Good afternoon,i have a mess to clean up with integration that created multiple fathom business/customer accounts with the same name but a different account number.  They created when the integration went out of control.  Now, i need away to clean up and delete these  business accounts/ customer profile.  Any suggestions?  Import Scenario?  I don’t want to manually have delete them.Thank youEvan

Does anyone know if Acumatica supports 'box' functionality that allows for a given stock item to have multiple 'boxes' for storing the item in several inventory locations.Context is a stock item that is received as multiple boxes (say 3) with 1 of 3, 2 of 3 and 3 of 3 stored in different possibly locations. Wasn’t sure if this was supported today and if so, where I could find more details. Any insight, greatly appreciated. Thanks,Dave

Is the a way to change the default time when creating a new time activity in a daily field report from 9:00 AM to 8:00 AM?  

I am trying to create a purchase receipt approval.  The customer would like to review them before the receipt moves forward.  Is there a best way to set up a process for this?

Is there any way to auto or manually merge cases within the case management module? RegardsAmrit

I am struggling to even get started writing a Balance Sheet report on ARM. I have managed to cobble together a P&L which works but have no idea about how to start with the Balance Sheet coding. There were no basic templates on our system so I wonder if someone could give me a suggestion for column settings, using the basic balance sheet rules. I am fine with the rows.  

Has anyone found an elegant way to create shift schedules for organizations with rotating shifts?  We are trying to configure a system for an organization with multiple branch locations.  There may be a few basic shift patterns (e.g. two weeks on day shift, then 1 week on night shift).  They want a simpler way to have employees’ scheduled available hours on the calendar boards to change according to their weekly shift.

My MRP is asking me to delete items from an RC Order (I think) and I am not understanding why. Can anyone shed some light on this situation so I may try to get it cleared off my list? Any help is greatly appreciated, Thanks! 

Hello Guys,it’s possible to enable a specific button even in closed invoice?  

How does Acumatica control the dunning letter levels for 30/60/90/120 day levels where the ‘severity’ of the dunning letter increases with each monthly iteration.  Like 30 day “Please send in your payment’ to 120 day - “Your account will be closed if we don’t have payment in 10 days”.  We only see one notification template but believe there are ‘severity levels’ in the dunning letters but we don’t know a) how they work and b) how to modify the language to match the clients preference.Thank you,Mike

Our IT department is telling me that to access the edit menu screen you need to have Admin access  and that it cannot be changed. This doesn’t sound right. How can you configure all users to have access to the menu edit screen?

I am trying to get the unpaid balance to automatically be entered by default when adding a new package on the Shipments screen.  We need to do this only for records where Payment type is COD.  How do I reference SOOrder when modifying the value in SOPackageDetailEx?I have the following code:using System;using System.Linq;using System.Collections;using System.Collections.Generic;using System.Collections.Immutable;using System.Runtime.Serialization;using System.Text;using PX.Data;using PX.Data.BQL;using PX.Data.BQL.Fluent;using PX.Data.WorkflowAPI;using PX.Common;using PX.Objects.AR;using PX.Objects.CM;using PX.Objects.CR;using PX.Objects.CS;using PX.Objects.EP;using PX.Objects.GL;using PX.Objects.IN;using PX.SM;using PX.Objects.IN.Overrides.INDocumentRelease;using POLineType = PX.Objects.PO.POLineType;using POReceiptLine = PX.Objects.PO.POReceiptLine;using PX.CarrierService;using PX.Data.DependencyInjection;using PX.LicensePolicy;using PX.Objects.SO.Services;using PX.Objects.PO;using PX

Hi there,We'd like to create some "graphic" dashboards in Acumatica for showing our customer journey and to create a sort of cover page to access each department's Wiki. I know it's capable of doing like the below / attached images - the first was obtained from an online article and the other was created by an intern we had some time ago. Does anyone know how you can design dashboards like this or any resources that could help?Thank you!

I am working on an automated Integration that picks up the products based on the last date modified and updates those products in an e-Commerce platform. but whenever the inventory is updated, it's not affecting the last date modified of the products and I am not seeing those products in my response.URL :  https://<host_url>//Entity/<endpoint_name>/<endpoint_version>/StockItem?$filter=LastModified ge datetimeoffset'2022-01-19T05:17:43'This the API and parameters I am using in order to fetch recently updated products (date will change based on the integration run time)if a Qty of a product is updated (Qty added to a product, shipment completed with a product in order) it's not affecting this last date modified.Is there a way to find the Inventory change of a product, any separate endpoint just to determine a change?Thanks,

I need assistance please,How can I solve this Issue,  Thanks in advance.

We are trying to show the ship to on the Sales quote but not having any luck finding the link.  We want to use the ship address in the opportunity and it comes from the CRShippingAddress table.  What would be the best way to link them?  We have tried the @opportunity @quote  but it doubles prints each item in the quote.

Hi, There was a requirement that user needs to keep different Item Costing track in different locations under the same warehouse. Ex: Item A -- Location A Cost =10$     // 100 Qty  //   GRN : 01-Feb-2020      Item A -- Location B Cost =20$     // 200 Qty  //   GRN : 01-Jan-2021      Item A -- Location C Cost  =0$     // 300 Qty  //   GRN : 01-Dec-2021User need to issue from Location C(With 0$ cost Items), but when select the Location C, system is considering oldest stock first. As a result system issued from Location A.(GRN : 01-Feb-2020).If we enable Location costing, when we select the Location C , system issued 0$ stocks item from Location C. Not considering entire warehouse.Need to verify the Practice.  RegardsNethupul