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In 2020 R2, a new field CloudTenantID was added to screen SM203520.I don’t find any information about the purpose of this new field in release note pdf document so i m posting some questions here :Is this information is used for authentification ? Is it confidential ? Is this information should be displayed for any user or any role ? What’s the purpose to show this information in the screen SM203520 ? Is there is any drawbacks if we hide information from this screen ? Is this information is generated once by tenant at creation or can be updated/modifed ?Thanks in advance   

Hi Anyone know how to set the email notification in “ Time and Expenses”?We would like the system can auto send out the notfication email to the sender when their claim is approved so that sender can go in and release the claim accordingly.Otherwise , sender dont know when the claim is approved. Hope to hear from you soon. Thank you

The F105 course page 57 shows that you can unlock a financial period. On the Manage Financial Periods GL503000 does not have an option “Unlock” - it only has “Open, Close, Lock, Deactivate”Please correct manual - but preferably please make changes in Acumatica R1-2020 that indeed a Locked Period can be Unlocked. 

Hello，    I’ve read  the below link, yes, it is a  nice feature.   https://help-2020r2.acumatica.com/Help?ScreenId=ShowWiki&pageid=e2f7eaf2-17dd-4517-b06e-9d8225d27113    But I have some questions:1，Does user have to go through “incoming documents”? Or Does user have to upload original PDF using “system email” or outlook add-in?If the user has a pdf file on hand, can he upload it directly?  2,   In our business, vendor might not send invoice in single ones. He might send a pdf file with multiple invoices on it consecutively. So it is not a 1 to 1 mapping scenario, it is a 1 file mapping multiple invoices scenario, can this also be handled properly?

Since we have upgraded to 2020R1, we have noticed a job running daily called - Process Machine Learning Event.  Does anyone know what this does?  it has a couple of thousands events called ui/menu/node-selected that are processed.I am wondering if i can stop the job.

I think it’s best if on the printout of Sales Order, we indicate which user printed it and when it was printed. Other option is to indicate this action on the Audit History of the form. I think this will be helpful if ever there’s any discrepancy that may appear on the printout, we can easily track who printed it.

How can i get the current Tenant ID ?

We noticed that some of the target fields on the example Import Scenarios (e.g. ACU Import Customers) that worked in previous versions are now broken because of the changes to the account screens.  It’s not too difficult to fix these up, but rather than reinventing the wheel I just wondered if we are missing something.

Hi, I’m trying to implement the Sales Order > Shop For Rates feature on the Sales Quote screen.I have used the same code that was implemented on the sales order screen but unable to move forward with the Issue that is attached on the screenshot. Can somebody help me to address this issue to move forward with further implementation.  Thanks, 

Im trying to create a Shipment but i have an issue with the lines,  creation fails but i have no error here the code below, help pls protected void createShip(List<SOShipLine> listOfShipLine, SOShipment shipment, SOOrder order){var query2 = Contact.Select(new object[] { }).RowCast<Contact>().Where(s => s.FullName == "HYGIENNE CONSEILS").ToList();var testContactId = query2[0].ContactID;var location = Location.Select(new object[] { }).RowCast<Location>().Where(s => s.BAccountID == testContactId).ToList();var rdv = PXAccess.GetOrganizations().FirstOrDefault(o => string.Compare(o.OrganizationName, "RDV", true) == 0);var graph = PXGraph.CreateInstance<SOShipmentEntry>();var shipmentInstance = graph.Document.Insert(shipment);shipment.CustomerID = query2[0].ContactID;shipment.CustomerLocationID = location[0].LocationID;graph.Document.Insert(shipment);graph.Actions.PressSave();foreach(SOShipLine ShipLine in listOfShipLine){SOShipLine line = new SOShipLine();lin

As I know, currently the user has to open a dashboard in order to refresh it. But I want it to refresh itself on an unattended screen.Thanks

I have a parameter on my report that is a user defined field.  I can’t figure out how to get the schema for it.  I tried using =GetCustomFieldSchema('ARInvoice.UsrNVInvoiceType') but it gave me an error.  

Hello,I want to know how to create POOrder and PORecip dynamicly and in background from SOShipment?Thanks,

Hello,Recently one of clients upgraded from 19 R1 to 20 R1.In 19 R1 instance, labels are displaying in Red color with this property ForeColor = “Red” but in 20 R1 instance still it showing in black color and we tried by adding CSS still showing in Black color. Please find the screenshots for reference.Could you please suggest me that if can change the colors for text in 20 R1.   Best Regards, Navee B

Hello everyone I am struggling with my  export scenario that I created to export shipment records (detailed records) since I want the PO numbre , product code and shipped qty.  However, after preparing the export, I have the same product codes (same lines) of the first shipment on all of the shipement records. (same 3 products are repeated everywhere)   There is something wrong with my scenario but I  can’t find it. Please HELP  

Hello,I have a problem with setting an InputMask for a string field at a DAC class (derived from IBqlTable).It should be very simple: Just allow any number of uppercase letters and digits.I started with InputMask=”>”. Then the user can enter nothing at all.InputMask=”>AAA” forces exactly three characters.(No, IsFixed is not set to true!)I’ve also tried regular expressions but they are taken as fixed characters.Any ideas?

i wanna create a supplier order by code when validating a shipment 

New to Acumatica, still trying to learn. I need to figure out how the mobile app works because I’ll basically be working off the app as I stay in the field at all times. I can read how the mobile app works but I need a video. Is there a video on this? the only training aid I found was a word doc. 

Hello everyone, Maybe I am overlooking things here, but is it possible to add a mask to omit or not display an account in a certain range of accounts? For example let’s say I have account class 500 on my chart of accounts with accounts:500000500010500020500043500057500081500100and I want to show all accounts between and including 500000 and 500100 but I do not wish to see 500043 on my report. Is there a mask or would I be better off creating 2 rows, starting 500000 ending 500020 and then another row starting 500057 ending 500100? Thanks

Is there a way to sort the detail lines of a sales quote in report designer, by the ‘Sort Order’ found in document details of the Sales Quote GI?This field, ‘Sort Order’, does not appear in the corresponding table in the report designer.

I’m trying to publish two projects on the same screen but im getting this error Should i merge the two projects or there’s another solution ? Thanks :)

Hi I encountered a problem of expense claim as below , not sure how to solve it ? Anyone can advise?Thank you

HiMay i know how understand what does it mean for the below 3 on approval type in red box?What is the different for these 3 types ?How do i to select it? 

Hi  I want to set a cash account for tag with corporate card . However , there is a messgae below .May i know what is the problem below? How to solve it?  

Howdy Acumatica Community,I am looking at scheduling a daily report to Accounts Payable listing all released purchase receipt documents from the date before. Fun twist on this one; the POReceipt.ReceiptDate field isn't working for me as this is using the document date. We have segregation of duties and the date the receipt is released is not always the same date of the document. I fear that by hardcoding a daily report using the POReceipt.ReceiptDate field will present bad data to our AP team.Any thoughts/advice out here on how to present all released PO receipts from yesterday?Thanks!