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We’d like to use the results form different GIs for one report, is this possible? How?

We processed two check against two AP bills.  The checks show on the check register but not on the payment register.  The two AP bills remain Open as the status.  How do we connect the bill to the check after the check printed without having to void and issue a new check? 

Is there a way to set the accrual account based on PO type? i.e. We want the accrual account to be 2210 on a normal PO, but we want the accrual account to be 1250 on a drop ship PO.The accrual account is defined on the item level - so it seems that we would need a Drop Ship SKU as well as a normal SKU to do this out of the box -  which doesn't take the manual entry element out of the equation due to needing to pick the correct SKU. 

Hellowhen I try to recover the field [InventoryItem. Body] and change the option convert HTML into text and the option can splits to true, it doesn't move to the second page so it always removes some lines and I want to know if report designer has a limit on how many lines can print from InventoryItem. Body THANK YOU

For example, warn the users that there are open purchase orders when you change the status to No Purchases.  Procedurely, users should use the Inventory Summary or Allocation Details before changing the status but a warning would be a good idea.

Hello,Could you please help me, how to display only 2 decimals for below highlighted feilds in default notification templates. 

I want to make available a custom button field and a custom text field to be only available when  a given paymentmethod is selected. I want  the button “Process FEFT” and Text field Mobileno to be available only when TEMP paymentmethod is selected. protected void ARPayment_RowSelected(PXCache cache, PXRowSelectedEventArgs e) { var row = (ARPayment)e.Row; if (Base.Document.Current.PaymentMethodID=="TEMP") { } }Thanks

We are using the Shipengine integration for shipping in Acumatica. For label printers the website teaches you to create a batch file on a windows using the below code. Does anyone know the translation of this code if we were using a MAC instead of a windows?   

Hello Everyone,I have a custom button action with a long run to execute some business logic. Now, have a requirement where have to perform some updates based on the latest modifications performed by this long run.Is there a way we can set the long run operation status to completed, so that the record gets updated in DB and I can fetch those modified records and perform my updates in the same button click.Thanks in advance!

Hi, I am new to acumatica and I am trying to do some customizationI have created a new payment method and would want to have create a function related to it. eg, on selecting the said payment method, a TextEdit to appear for input of a variable, a given action button to be enabled. On the Button Click, I want to query a table and return true or false. If true the save action to go through. namespace PX.Objects.AR{  public class ARPaymentEntry_Extension : PXGraphExtension<ARPaymentEntry>  {    #region Event Handlers    public PXAction<PX.Objects.AR.ARPayment> ProcessTemp;      [PXButton(CommitChanges = true)]    [PXUIField(DisplayName = "Process Temp")]    protected void processTemp()    {    }    #endregion  }} Someone kindly help.Dan

Does anyone have a reference for hierarchy of GL/SUB accounts being defaulted?  We have struggled to fully understand how Acumatica defaults the GL/SUB accounts when inventory items are added to a sales order. Does anyone have a document they can reference or point me to a help topic on the portal or Acumatica that would cover this topic?

Looking for help from GI experts! It is very difficult to distinguish between open service orders that have appointments scheduled for the future and open service orders that have appointments that have past or no appointments at all. (In this case, appointment needed = false). I’m creating a custom GI called “Appointments on Open Service Orders” that shows me if there are future appointments for a service order or not. This appears to work--I can identify if there are no future appointments, therefore triggering review.The only issue is it doesn’t show me open service orders that have no appointment at all. Generally, if the service order is open, no appointments are created and appt needed = false, it’s because there is nothing in the Details tab (to trigger appt needed). I can’t figure out how to create a way to catch this (because there are no appointments and no details, so what do you use for GI?).So, I have two questions: Does anybody know how to “catch” open service orders with

Hi,I am trying to add a dropdown control with dynamic values to the main toolbar of any screen, next to Actions or  Reports menu.Any idea or suggestions?

Hi everyone,I have a very old order. It’s shipped and invoiced.  But all items in this order still hold in inventory allocation.  Does anyone knows how to release those inventory? thank you.  

A specific user has full rights to go to a specific dashboard without issue, but when setting the dashboard (or a different dashboard) as user Home Page, upon login it just goes to generic Welcome to Acumatica page. The user has full Granted rights to these dashboards and can see the dashboards just fine when choosing them from the menus.

Hello,I have a graph with a grid filled with some entries.Dataember is the same as the PrimaryView of the DataSource. SkinId is set to Primary.It shows a trash bin with tooltip ‘Delete (ctrl + delete)’. Pressing this button displays a confirmation ‘The current entry … will be deleted.” Instead it deletes all entries so that the grid becomes empty. What’s wrong here?

Hello，    I always get Acumatica installation package from http://acumatica-builds.s3.amazonaws.com/From version 2018 to the latest 2020R2 version， every version is having a same minor issue which happened on “Statement cycle” screen. (I am just wondering nobody else report this issue before? It exists in every package.)The issue is caused  by the incorrect code writing in AR202800.aspx, like below:  The right writing should be <px:PXLabel ID="Dash1" runat="server">?</px:PXLabel>             Yes, I can fix this issue quickly by myself, however, if every time after any upgrading I have to fix it again and again,  I feel frustrated.           Sorry to ask, is this issue be left on purpose?  Because if this issue exists, any new user would be blocked at the time of initialization a new company, without statement cycle definitions nobody can proceed. So?  Is it a little trick here that would allow consultant to step in?           If my guess is wrong, this issue shall better be

Hello,      Firstly, my apology for not figuring things clearly and post a wrong question below:     However, this issue turns to something I did not quite understand.     You see, we Do customizations, but it shows no record on page “AR202800”              Then why everytime after upgrading, I have to manually correct the AR202800.aspx file?Where is the incorrect infomation being kept, and How can I correct them permanently?

I am working with a prospect who uses MRI System software.  Does anyone have experience interfacing this product with Acumatica? Nancy Wrightnancyw@erpsolutions4u.com216.956.7522

Using 2020 R2 and we don’t have the data collection feature.  We’d like to add the Inventory Transfers screen to the mobile app.  I want to make sure I’m not missing anything - do I have to create a customization to present that screen on the app?

how can i find the values in DB for the the Beg Balance and Ending balance fields in Account by period screen . 

Hello，     For the SO643000.rpx, we are using Acumatica original logic to display the Date and Due date as below:         It shows properly when print the invoice on the screen directly.          However, when we are using “Notification template” to attach this report and email it to customers.      It shows 2 and 3 instead of Feb and Mar,      Which we does not understand.    because the rpx is exactly the same one      Can somebody help me?      

Hello,    We are having a customized field on Stock Item called “Temperature zone”, which means where shall the item be stocked, dry area, frozen area, or cooler area.     I can make this field appear on SOline using a simple customization.     The key code is   InventoryItemExt rowExt = PXCache<InventoryItem>.GetExtension<InventoryItemExt>(item); switch (rowExt.UsrTempZone) { case 0: cache.SetValue<SOLineExt.usrTempZone>(row, "Dry"); break; case 1: cache.SetValue<SOLineExt.usrTempZone>(row, "Fresh"); break; case 2: cache.SetValue<SOLineExt.usrTempZone>(row, "Frozen"); break; }      However, if I want to add this field in the “Inventory lookup window”, which is poped up by clicking “add stock item”, the same method does not work.      I was stucked even in the first step, after I have added the field in UI, I can not find the data c

Hi Anyone know that where can pull out the data for taxable amount details for AP Bill? Please refer to below screenshotI would like to pull out the report with taxable amount for AP bill where have involved for Taxable amount 

Has anyone created an import scenario that would prepare an export scenario?  I thought it would be pretty simple, I created the import to use the export screen and the used the <action prepare> action on the mapping. But i get an error saying the prepare button is disabled