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Hi All,I have created an Autonumbering  for my DAC & applied newly created autonumbering sequence to one of my DAC field. I made autonumbering field as PXSelector to select existing record.But, here I am facing some issue: Whenever I select a value from the AutoNumbering  Selector field  then its value setting back to <NEW> instead of selected value. Code:    #region AgreementNumberingID        [PXDBString(10, IsUnicode = true, InputMask = "")]        [PXUIField(DisplayName = "Agreement Numbering ID", Visibility = PXUIVisibility.SelectorVisible)]        [PXDefault("DEMO")]        [PXSelector(typeof(Numbering.numberingID), DescriptionField = typeof(Numbering.descr))]        public virtual string AgreementNumberingID { get; set; }        public abstract class agreementNumberingID : PX.Data.BQL.BqlString.Field<agreementNumberingID> { }        #endregion                        DAC: TestAgreement        ==================         #region AgreeNbr        [PXDBString(15, IsKey

Hello, We are on Acumatica 2020 R2 Build 20.215.0025 with some customizations that have been published.  The Prepare Replenishment process used to take under a minute to complete. However, by simply deleting an old Snapshot the process now takes ~20 minutes to complete.  I can replicate this issue over and over again in a SANDBOX environment (by restoring to a SQL backup prior to removing the Snapshot), but I haven’t found a way to fix the process after the Snapshot has been removed.  Has anyone experienced this before? Any thoughts or suggestions would be much appreciated!  Alec

Does anyone know of a historical WIP report for production?I have a customer who would like to be able to see what was in WIP on any given day, to be able to show auditors.

I have a generic inquiry that pulls a listing of checks.  I want to export a file using that GI.  However, the bank wants the file to have fixed length fields with NO DELIMITER.  The GI exports the fields using the CSV Data Provider.  The GI can be used to pad fields for the length with formulas, but I don’t want commas in the record.It is important to note that this file is NOT part of the payment processing.  It is a post hoc report that is used to provide to the bank as a “Safe Pay” listing.  The bank uses this file to know that they are not to cash any checks unless they have been provided on the Safe Pay file.  Sergey provided a really nice example of how to write a custom Data Provider https://asiablog.acumatica.com/2016/09/custom-integration-services-data.htmlHowever, it is using CSV as a delimiter.  It seems like every option I can find online involves using a delimiter.One thought I had as a possible solution is to use a SQL view to bring back the data fields in a SINGLE recor

I have been writing some customizations, and I have tried adding new columns to database tables in two different ways.The first way involves creating UDFs inside the Customization Project editor.The second involves direct modification of the database table at the SQL Server level.In either case, we seem to be able to create a PXCache extension that can properly reference the field by its name, as long as we are working with the DAC attached to that table.The obvious downside of method #2 is that there is no mechanism to keep track of these database modifications, unless some sort of patch file apparatus is created by the developer to ensure those columns are created when a new instance is installed or possibly upgraded. There is also the possibility of a naming collision if the developer uses a name for the column that Acumatica subsequently creates in a future release (future column collision).I vastly prefer method number 2 due to its simplicity. However, as I am currently using it,

Hello, I am having an issue creating a discount that has break amounts. The discount I am trying to create is a manual line discount related to item and customer entities. The discount works if I set the break amount as 0, but will not apply if I set the break amount as anything else. Would appreciate any help on this! 

There is field for Contact Email in SO641010. The expression for it is:=IIF([EmContact.EMail] = null, [EmContact.DisplayName], [EmContact.DisplayName] + ',' + [EmContact.EMail]) When I choose a Contact for my Sales Order, I can’t get this field to populate (the rest of the contact fields populate correctly). I tried giving the contact an email address, I tried setting the Account Email on the Customer, etc. But I can’t get it to populate. Any thoughts?

HI, I am trying to get the employee’s email from a PO in Report Designer. If I try & do a join from the PO to the EPEmployee table & then from the EPEmployee table to the contact table (like the employee PL, EP2030PL)  I get a message that the EPEmployee.DefContactID cannot be bound. I have tried doing a join from POOrder to Contact using the EmployeeID to BAccountID & to ContactID but I cannot get the email address. Any assistance would be appreciated!Thanks in advance!Bill 

Hi,I need to implement such logic that is executed eternally and without user’s actions, after I will deploy my project package for client’s Acumatica.Previously, the extension of functionality was achieved via events, which required the user interaction (By pressing SAVE button).Now, I need to define a code which will be always executed, without any actions,One important moment - is should work if Acumatica IIS process is running, so even if we have not authorized in Acumatica the code inside package that was imported to Acumatica customization must work.Can you. please, provide instruction, where I must locate my code in order to work at any time ?

Hi,Is there a way to view which user confirmed a shipment? The audit history trail seems to exclude that specific action - at least in our environment.   

Does anyone know how to accomplish this?A pivot table counts the values as stored in the database (multiple values concatenated, separated by commas), I want to count them individually.In this example, the counts should be as follows:Value 1 = 3Value 2 = 2Value 3 = 3 

I have entered a customer that was already in our System  I tried to delete it and got an error message that only in planning or canceled customers can be deleted.  I changed the status to canceled but i still get the same message when trying to delete.  Can anyone help with how to delete it?

Hi All,  @Naveen B ,does anyone know how/where I can fix this Bank Feed Error please?  I cant access the help for errors:-Cheers,Laura

Is it possible to see a breakdown of total average cost of production into average labor/average material/average overhead and average outside service costs respectively. Is there already a way to do this, is there is sufficient data available to break this out with a custom report or would I need to have a customization to get to this level of traceability? 

It’s clear that the Preview function in Acumatica Report Designer does not align with the PDF output produced by Acumatica. You can set a report to produce PDF output by default: https://stackoverflow.com/questions/54804369/acumatica-report-design-different-when-printed But is there a way to have Report Designer show the PDF output by default in the preview tab? It would be a lot easier to design for PDF output if we could see what that looks like in the Report Designer.

Hey guys,Right now, the default selection of this ‘Company/Branch’ drop down menu is whatever branch you are currently working under. I would instead like the drop down menu to default to the entire company/tenant Any help is much appreciated 

I am pretty sure you can’t, but thought I’d see if anyone else had looked into this. 

Hello,I have a very simple GI I am working on.  I want to select “Receipt” records.The GI works and I can see records where InDocType and TranType have a value of “Receipt” in them.  However, I cannot limit my results with a simple condition on either field I return no records if I add this condition for either field.   

Hi,We are looking to switch some of our custom fields to be unbound. I have switched the custom fields in our Sales Order extension DAC with no problems. However, following these same steps with our Shipment extension DAC, I have run into some issues. I made the changes to the fields in the DAC, but now the fields are completely missing from the Screen page in the Project Editor.Adding the fields back in through the Project Editor UI will give a “duplicate field” error, or it will add the field and not recognize that it exists in the customization code.Has anyone run into this before? I have included the code changes below if that helps. The code was changed from;[PXDBString(20)][PXUIField(DisplayName = "Sample")]public virtual string UsrSample { get; set; }public abstract class usrSample : IBqlField { }To;[PXString(20)][PXUIField(DisplayName = "Sample", Enabled = false)][PXDBScalar(typeof(Search<test.message, Where<test.docNbr, Equal<SOOrder.orderNbr>, And<test.doc

I want to add the State to the Vendor ID lookup popup window (selector).  It is not one of the fields that can be added easily as it is not part of the vendor id attribute.There is a well documented way to do this here, but unfortunately, I cannot find where the actual PXSelect statement is to overriden.I found the VendorAttribute which matches the fields that show in the popup window.I thought maybe this method might be what is used to create the results for the selector but when I put a break on this in debug, it is not being fired. In the customization editor on screen AP301000 Bills and Adjustments, the field attribute is shown as follows. Does anyone know where the actual PXSelect statement is for this lookup field?  The code example provided by KishoK in the article mentioned above gives me a boilerplate template on how to do it, I just don’t know where to override the PXSelect that is being used for the popup.Thanks,Joe

Hi, I am trying to get this value Unfortunately only it’s ID available - 1173 instead of value 20000How I should form my request in order to get it’s value ? 

Hi,The Tenant is configured with two companies and a one company(Ceramic) have two branches. When creating transactions the system allows to create transactions in between branches and this affects a difference in the branch level TB. Please refer below example.The Midaya Ceramic Pvt Ltd is configured with two branches - Ceramic and CandlesWe have created two warehouses for Ceramic and Candles. I have created a transfer from Ceramic warehouse to Candle warehouse. In this case system creates a journal transaction for both branches affecting a difference in branch level TB.In this case I need a help on avoiding occurring transactions like that since the customer haven’t purchased intercompany transactions. Thank you,Dulanjana 

I created the attached GI which works well in the browser.However I want to use it in the Mobile App and I get the following error.“sequence contains no matching elements”Has it to do with my GI? 

Hello COmmunity,I am simulation a process.Assuming a client go live. On the bank module, transactions like inter bank transfers, payment, bank charges etc have been posted against a bank.HOw can I bring in the opening balance of the bank before go live so that the bank balance can be use to relate with the reduce the negative value to it actual value….. Thanks in anticipation

Has anyone created an accrual to cash financial statement within the system for the BS & IS? Any suggestions on building that report?