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Hello everyone,In the below popup(Bank deposit->Add payment), I have added a custom button(Update).In the button click, I will verify some conditions and I have to update the selected checkbox to true to the payments which are satisfied the conditions. But, I’m unable to update the checkbox to true. Below is the code i have tried. #region Event Handlers public PXAction<PaymentInfo> ImportPayment; [PXButton()] [PXUIField(DisplayName = "Update")] public virtual IEnumerable importPayment(PXAdapter adapter) { if (Base.AvailablePayments.Any()) { foreach (PaymentInfo paymentInfo1 in Base.AvailablePayments.Select()) { if (paymentInfo1.ExtRefNbr == "417028599")//Some conditions need to be checked to make selected checkbox true { paymentInfo1.Selected = true; // Base.AvailablePayments.Cache.Update(paymentInfo1);

Is there a way to have a multiselector in the mobile app like there is in the main application (PXMultiSelector)?  

HiI am trying to access the WSDL  based on a endpoint version: 20.200.001has support for this been removed? Build version: 21.207.0045  

Our services clients have sub contractors who provide invoices but the payment of the invoices has to be made to an umbrella  services company and only one payment to cover all sub-contractors associated to the umbrella company.A parent child association would work well here as it does in AR.

Hello, We are having trouble with Report “Expense Claim Details” Employee drop down menu populating with direct reports (see attached screenshot).When they run the report with nothing in the Employee parameter it will populate with all expense claims approved by manager within the other Parameters selected. Any support on a resolution would be great!Best,Kage T

Hi guys, does anyone happen to know how to terminate a deferral schedule related to an AP bill? In the system I couldn’t find any button to close/cancel/delete/terminate/reverse it.Till now I have run recognition twice (at the end of December 2021 and January 2022). But unfortunately we just found out that there’s something wrong with the bill and we need to reverse the whole thing, including the bill and this deferral schedule.How will it infect the deferral schedule if I reverse the bill now? Is there anything else that I need to do?Thanks.

I am trying to help a customer with trying to get DeviceHub setup and eventually to get FedEx labels to print via DeviceHub.There are bits of information scattered in the community and on other Acumatica focused sites on the web. Acumatica help documentation also is difficult to find instructions for DeviceHub installation and configuration.Does anyone have a top-to-bottom documentation on at least the DeviceHub setup and usage? Thank you,Greg

We have been using ShipStation and Acumatica for 4 years, and have not run into this problem. To my knowledge, no settings or configurations have been changed. But over the last several weeks, the integration seems to have degraded. We can export shipments fine, and maybe 1 out 15 shipments gets confirmed. The vast majority, however, remain open. When the issue first started, the tracking # and freight costs were still importing. I was able to build a filter based on these parameters and my warehouse was able to manually confirm the ones that had shipping info. On the ShipStation Log Details screen, most are in error. I have searched this Community and others like it and the ShipStation Community and have been able to find anyone else with this specific issue. Any help or guidance would be greatly appreciated. 

I ran into an error when publishing a customization project that I haven’t seen before:  “The '<project name>' customization project contains a prohibited database script”.  The customization has published without errors and the db script in it executes fine on many different Acumatica instances except for this particular one.  The db script just drops a view if it exists, and then creates the view.  The Acumatica build is 21.115.0017.  The error shows up right away after selecting Publish.  Did I miss something in the release notes somewhere where certain db commands are no longer allowed in scripts, or could it be a licensing or permissions issue of some kind?

Hi all. Are Balance sheets and Income statements possible in Acumatica with Power BI?

Should I be concerned if the update completes despite having ‘aborted’?

I have items on my MRP Exceptions that are showing Transfer Available types. How do I get these off of this list as they should not be available from that supply warehouse? They are the ones highlighted on the bottom.  

I am attempting to create a Project for a Business Account programmatically.  public class ExtendProjects_BusinessAccountMaint_Extension : PXGraphExtension<BusinessAccountMaint> { public PXAction<BAccount> CreateServicesProjectAction; [PXMassAction] [PXButton(CommitChanges = true, Category = "Record Creation")] [PXUIField(DisplayName = "Create 'Services' Project")] protected virtual void createServicesProjectAction() { BAccount bAccount = Base.BAccount.Current; if (bAccount is null) return; PXLongOperation.StartOperation(Base, delegate () { CreateServicesProject(bAccount.BAccountID); }); } public static void CreateServicesProject(int? bAccountID) { if (bAccountID is null) return; var bAccountGraph = PXGraph.CreateInstance<BusinessAccountMaint>(); BAccount bAccount = bAccountGraph.BAccount.Cur

I have created a wiki article consisting of a few images making up a flow chart. I would like to create a link from the image to a process screen (new cases) in the customer portal, so that the user can click on the image and will be taken to the appropriate screen.

Hi, One Employee needs to report the time Two different Projects. Once complete the Time Card Entering need Project manager Approval base on line level ProjectWise. (01). How Could we facilitate the Approval for individual Project managers upon line level?(02). Is there any restriction to enter one Employee to multiple Labor Items or Is that One to one mapping?  Regards

Hello! We’re attempting to troubleshoot a new store connection and seem to have everything in place on the Shopify side – when we try to sync the orders we get the following error:Inserting 'Sales Order' record raised at least one error. Please review the errors. CuryOpenTaxTotal: Tax is not up-to-date. CuryUnbilledTaxTotal: Tax is not up-to-date. ShipVia: 'Ship Via' cannot be empty.Shipping address and methods are present in the order JSON along with Tax lines which appear to all be accurate. Any input on where the misconfiguration could be would be greatly appreciated!

We would like to get a version of the AR aged report for Customers who have an invoice outstanding over 90 days (age03), and then we want to show all invoices for that customer.  If they do not have an invoice over 90 days old we don’t want them on the report. I thought that there would have to be a way to filter the report using the AgeTot03 variable (<>0) then print but I am not having any success.Any ideas?

All - I have an Import Scenario created the goal is to import time from a SQL table to the Labor Screen and create the labor batch. See Scenario The data comes in with out issue when I prepare it however the import is giving me the following error.   Any help is greatly appreciated. 

Our customers get uploaded automatically from our CMS. By error sometimes twice. Once in acumatica, how do I merge the customers, so I have only one customer in acumatica?

I am using the external tax provider and this is causing me to not be able to unclose appointments without disabling the external tax provider. How would I fix the taxes so they are up to date so it no longer causes this error?

I have created a Processing screen, To process EMAIL and PRINT of multiple Payment and Application documents.While Processing PRINT I am getting the following ERROR. The Screen ID showing in the error message is the report screen ID which should pop up to print the report. but the Report is not popping up. Following is my code : We are getting error in line no 72, throw ex; I am unable to find out where I am going wrong,Thanks In Advance.

We need to order Bank Checks.  Does Acumatica have a standard “form” of check?  If so, where can we order the checks that match the standard Acumatica “form” of check”? 

When I try to unclose an appointment I get the following message. Another process has updated the ‘FSAppointment’ record. Your changes will be lost. Is there any way to stop this from happening? It is preventing me from being able unclose appointments. 

The Automation Schedule History shows all of our email are “Processing completed with Errors’.  We cannot find what is causing these errors.  Please help us understand the errors and show us how to fix the issue.