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Has anyone setup up multi factor authentication using DUO?Any information you could provide would be appreciated.

I have an Business Event looking for record changes in a simple Generic Inquiry, with an Import Scenario as the Subscriber.  The intent was to record both the current and previous values with the Import Scenario.  Having to choose either the Results or PreviousResults as the Provider Object seems to prevent access to the other.  Is there a way to accomplish this?

Hi, I am trying to customize or filter the Inventory ID Lookup on the Sales Order Screen (SO30100) by using SOLine_InventoryID_CacheAttached. Whenever I select the item, the grid line is filled up with the internal inventory ID value instead of the inventory CD.After selecting the item Here is my code public class SOOrderEntry_Extension : PXGraphExtension<PX.Objects.SO.SOOrderEntry> { [PXMergeAttributes(Method = MergeMethod.Append)] [InventorySelectorCustom(typeof(InventoryItem.inventoryCD))] protected virtual void SOLine_InventoryID_CacheAttached(PXCache cache) { } [Serializable] public class InventorySelectorCustom : PXCustomSelectorAttribute { public InventorySelectorCustom(Type type) : base(type, typeof(InventoryItem.inventoryCD),typeof(InventoryItem.descr) , typeof(InventoryItem.itemClassID), typeof(InventoryItem.itemStatus), typeof(InventoryItem.itemType)

I am trying to create a customization to iterate through inventory items to update Prices in a BigCommerce store from a custom field I created called usrAIWHLPrice on an InventoryItem extension. I have created a new screen with a datasource which is based on a query that checks for that field not being null:public SelectFrom<InventoryItem> .Where<InventoryItemExt.usrAIWHLPrice.IsNotNull> .View InvItems;I am still getting to grips with how to do things in Acumatica so decided to just create a simple action as a first step that will create a list of inventoryitems I can iterate through and pull out the information I need. I created a button with an action: public PXAction<InventoryItem> prepareWHLData; [PXButton] [PXUIField(DisplayName = "Prepare WHL Data", MapEnableRights = PXCacheRights.Select, MapViewRights = PXCacheRights.Select)] protected void PrepareWHLData() { PXTrace.WriteInformation("Preparing data..."); var

Has anyone successfully created a dashboard widget to show open expense receipts (screen ID EP301010) that have not been claimed without creating a custom GI?

Hi there,Basically we have one completed PO which is still appearing in approver’s approval screen. How do we get rid of it?   

Hello,Has anyone seen this error appearing in AP Prepare Payments, when the AP Bills have manually added lien waivers on them? Our version is 2022 R1. Thank you for any advice you can give. 

Hi, I have a requirement where one field must be printed with some amount of line spacing between them, if the field length is long and uses many lines. Is there an option in Acumatica Report Designer to increase line spacing or any other workaround to achieve space between according to the layout would be appreciated. Thank you.Line Spacing Must Increase for the Field Value Printed 

I need to display on a custom GI the start and end log TIME(from the Appointment screen FS300200).As date-time fields are stored in UTC format.Therefore I use the next well known approach to calculate hour’s part into local time zone:Hour ( DateAdd ( [FSLog.DateTimeBegin], 'h', DateDiff ( 'h', NowUTC(), Now() ) )) But, the problem.How to manage winter/summer saving time periods?The customer is from Singapore, and Singapore doesn't have saving time period.With this Now/NowUTC approach for records from winter period a time is provided with one extra hour.

Hi everyone!  New to Acumatica here, learning GIs, copying, processing, etc.  I’m on my 2nd cycle through the courses, and I need to know what the following warning means:“The correlation name 'InnerQuery_BAccountR_Customer' is specified multiple times in a FROM clause.”I have removed, to the best of my knowledge, all traces of Relations & Conditions that would trigger this.Any help would be appreciated.Thanks, everyone.

Hi All, I would like to ask regarding the stock warning. Is it possible to create a warning if the stock less than determined safety stock when creating Sales Order? Thank you.

How to access acumatica from an integration applications using auth 2.0 authorization

I want to create a list view like this where I can have add edit icon like this one and have a link like this for editing. But don’t know how to achieve this can anyone please help.

Hi, upon checking the inventory transaction history, I have 100qty in with unit cost 133.69190. However, the next 12qty out becomes 133.69167. And the subsequent issue out unit cost becomes 133.69000. I thought if based on FIFO, the issue out cost should also be 133.69190, but value turns out to be different in the screenshot. Anyone can advise how the system calculates the 133.69167 and 133.69000 if my inventory valuation method is FIFO? Thanks alot! 

I have defined user defined fields (User defined Field Tab) on Invoice and Memo screen and  How can I import the data in the using import scenario

Hello,History: One migrated project had an error in previously billed amounts and needed adjustments.I tested the planned correction in a test tenant first and had no issues, so proceeded to repeat the same steps in Live.I followed the normal project-retainage migration steps to first create an AR Invoice dated 4/20 using Receivables Migration Mode.  I used Project Migration Mode to import a Proforma, also dated 4/20. The proforma import worked and it’s connected to the newly created AR invoice. I created a PM Transaction, also dated 4/20, representing the Revenue amount added, using module = AR.   I turned off both migration modes and ran the Recalculate project process. Then I ran Billing for the project and it produced the next Proforma.  The AIA is good, our amounts are now corrected.However… an error appears when selecting the new proforma from the PL, and when selecting subsequent pro formas created in the same branch using the same numbering sequences. (In my test, no errors occ

When an AIA billing is generated on a project with many items and some items don’t have any billings, the AIA report only shows billed items. Project owners want to see the AIA billing with all items, including those with no billings yet.I’m I missing an option to include all items on the AIA report or does this need to be a customization to the report?Here is the Revenue budget showing the item with no billing.Here is the AIA report missing the item above (this is one example, but many items have $0 billing and don’t show) 

Hello all I have made a custom Inquiry screen, that filters and provides a record based on passing 3 input parameter.Item Sales Price ScreenNow I want the same value to be returned when via WebService . I did extend  my webservice Endpoint and added new screen. However, I am not able to see the right value on mapped object Item Sales Price InquiryWhen I call via my POSTMAN, I get empty result. Below is my code.public class ItemSalesPrice : PXGraph<ItemSalesPrice>    {        public PXFilter<SalesPriceFilter> Filter;        [PXFilterable]        public PXSelect<SalesPriceResult> DetailsView;        public PXCancel<SalesPriceFilter> Cancel;        protected virtual IEnumerable<SalesPriceResult> detailsView()        {                 ----                yield return ar;            }        }}  public class SalesPriceFilter : IBqlTable { #region CustomerID [PXDefault(PersistingCheck = PXPersistingCheck.Nothing)] [CustomerActive(Displ

Hello:I created a scenary to import PO, but many lines shws me the next mesage: Field: Costo Unitario, Value: 761.6, Warning: Unit cost has been set to zero because no effective unit cost was found. The main issue is about unit cost, I donot understand why, because has quantity and unit costI hope someone can support me.best regards  

Hi All, I would like to know how to delete Total Cost in Purchase Receipt form from for Warehouse Users only because they just need to confirm total Qty when the items are received and the price should not be shown in the Purchase Receipt form.  Regards,Nadia

Hi everyone, when i am trying to create an employee in acumatica i am facing this error “Error: An error occurred during processing of the field CuryID: .” what could be the reason.  

Hello,      I have a need to find out the top 10 items with the most sales qty drops comparing to last month.It could be done by sum up the figures group by item this month---------Result 1And sum up the figures group by item last month-------Result 2Then, I can do caculate in excel by comparing result 1 and result 2.       I am just wondering is there any way that I can get the final result directly in Acumatica with GI or Report?       Thank you in advance.

New to Acumatica. My question is why is my Depreciation calculation not reducing the asset cost for salvage value before calculating depreciation.  The report reads asset cost = depreciable value on an asset with a declared salvage value.

Hi,I tried to customize the Account Summary screen (GL401000) by adding an extra financial period field to the header without success. I want to add a period to and from field so I can run the Account Summary by a date range versus one period. What is the correct way to add this customized field or it cannot be done without a change to the code? Let me know. I tried to publish multiple customizations but it failed each time. Here is the screen shot. I want to add another Period Field. Let me know.  

Howdy all,I’m looking for support on showing some additional customer aging data on the Invoice Form (AR641000).Ideally I’d show these fields:Customer Current Balance Invoice Amount Customer Current Balance - Invoice Amount as “Revised Balance” I *think* what I want to do is add a subreport to the invoice form (AR641000) that references the Customer Documents Total filed from the AR Balance by Customer Report (ar632500). But I’m not clear how to access that exact field value:But I’m not sure what the best way to proceed is in order to recreate the field “$CustomerBal” and add it to the Invoice as a subreport.Or, should I try and do the linking within the current report so I can have “$CustomerBal” interact with the invoice total field? Would be curious to hear what others would do.Thanks for the ideas!