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Hello everyone!Is there anyway i can change the order of the tabs in the sales order screen?We are wanting to move the “ADDRESSES” tab to be in between the “SHIPPING” tab and “DISCOUNTS” tab.  When i look in the customization screen, it appears that the order in the screen editor is correct but it does not display in ACM that way?Any ideas?Thanks! :)

HiI have installed the DH on my computer and the pw is clearly displayed.I have NOT installed any other acumatica app except for the DH.Did I miss anything? Thanks for your help  

We use Honeywell mobile hardware with the Acumatica app with the distribution module. Our delivery drivers experience an issue where the app logs out from their users when connecting to the charger. This issue happens on all the Honeywell hardware styles we use.  After testing with their provisioner application and changing Android daydream settings, we reached out to Honeywell, and here is the information. There is a power state change unique to Honeywell devices; we need to make sure we are implementing the Honeywell SDK's for android.The problem exists in the coding; the hardware will report a battery change when taken out of the dock, in which case some apps will log out when they sense a battery change, which needs to be ignored in the coding. Honeywell units have technically three potential power sources: AC power/ Super Capacitor and standard battery discharge. The device is smart enough to manage it automatically but treats all power conditions as a battery change. Does anyone

Hi,I’m using ScreenInfo to store all the screen details to custom table.Able to get ViewNames and fields but unable to get Table name for the respective views.Is there a way to fetch table name using ViewName or any other way to get all the screen details(Tables,ViewNames and fields)?. 

Hello all,I’m working on a generic inquiry. I need a total inventory amount for each item. The result as below. The item existed in different warehouse.  When I add a grouping for InventoryID. The result become to :  My question is how do I ignore grouping on MSRP column? My GI setting is below.  

Case:  A Project is setup with the Global Billing and Allocation Settings Billing Period of ‘Month’ to make mass billings of recurring invoices, where there is a task set up with recurring billing, easy by using the ‘Run Project Billing (PM503000)’ process screen. However Project has other tasks that have Billing Options of ‘On Task Completion’.Problem:  In a Project with tasks with multiple Billing Options and the Global Billing Period is Month, there is no way to run project billing just for those Project Tasks with the Billing Option of ‘On Task Completion’. The default method when you click ‘Run Project Billing’ runs the monthly task bill according to the Global Bill Period setting and resets the next billing date.  Current Workaround: Bill ‘On Task Completion’ tasks using the Invoices and Memos Screen (AR301PL)… this is time consuming and sometimes problematic if the Project has overridden the Bill to and Bill address - The invoice produced by AR301PL is in context of the Customer

Similar to this topic:I have a working processing UI that I want to use to create individual PDFs (from a report) and save to disk.  At the end of the process I want to show the same report (all together) in preview with the same records used to create the individual PDFs.  I have a working report but am struggling with how to get the joined tables in my PXReportResultSet since my delegate only gets the main table passed in as List.I’m sure I could BQL query these somehow or run a full BQL query again by passing in the filter (based on the referenced technique) but not sure if there is a better way to just grab these from the results already retrieved for the UI. Here is my code: public APStaleDateLettersProcess() { DetailsView.SetSelected<APQuickCheck.selected>(); DetailsView.SetProcessDelegate(Process); } public PXCancel<APStaleDatedCheckFilter> Cancel; public PXFilter<APStaleDatedCheckFilter> Filter; p

My aim is to edit an entity which is selected by a Filter.The Filter DAC contains only unbound fields and does not have a DB table. It is marked with [PXHidden]In the graph there is the Filter, a View for the entity and the Save action: public PXFilter<FilterDAC> Filter;public SelectFrom<EntityDAC>.Where<EntityDAC.name.IsEqual<FilterDAC.name.FromCurrent>>>.View FilteredEntities;public PXSave<FilterDAC>; In the ASPX file I set Filter as PrimaryView of the DataSource and also as DataMember of the 1st form. A 2nd form with DataMember FilteredEntities to edit the entity.The Filter works fine and I can edit the entity. The error occurs if I press the save button. PXGraph.ExecuteUpdate with viewName = ‘FilteredEntities” throwsError: The table with the name 'FilterDAC' does not exist in the database.That’s true, but shouldn’t this be ignored if the DAC has atribute PXHidden? [PXHidden] public class FilterDAC : IBqlTable { [PXString(IsUnicode = t

Via the mobile app we can attach all the photos we want onsite to the opportunity.I am looking for suggestions (maybe I have something turned off) on how to upload photos/files via the app in the project screen the same way. Any ideas?

Hi Experts,I have a data view called ‘ReportCredential’ in my PXGraph. I set ‘ReportCredential’ as a primary view for a PXFormView. Also I have a funtion called ‘reportCredential’. When the form is loading, I find the function will be called several times. Since I will call external web services in this function, I need this function to be called only once. Is there any other event handlers for the screen loading? The following is my code. Thanks,

We are using Velixo to create a report showing current percent complete and forecasting the percent complete per month till the end of the project.  The problem I have is when pulling the Budget Forecast into the spreadsheet I need the RevisionID of last update.  I have pulled that field into the GI but it wont show up.  It doesnt even show up, but its on the results grid.  Any idea how I could get this number to show?  

Does Acumatica have any solutions to integrate with lease management/accounting software for easier recording underASU842? 

Good day,  I have the situation where I need to move different finished goods items from a singe production order. In this scenario I am moving a main item from the production order, and some “by-products” or “co-products”. How would this be done with standard Acumatica Production Orders?

I’m not sure if this is a glitch in Acumatica or a setup issue on our end. Bank reconciliation is showing the direct deposit batch total as one line on the bank rec (which is how we have it setup in the bank and what we want) and no individual pay stubs; but once the bank rec is released, the individual pay stubs show in bank transaction details as cleared but not reconciled. In next reconciliation the individual pay checks show up for some reason as ready to be reconciled with the cleared box checked. Users cannot reconcile the individual pay stubs because they have already reconciled the whole direct deposit batch in the previous reconciliation. It is like a flip gets switched once the direct deposit batch is reconciled and released that marks the pay stubs as cleared but not reconciled and then allows individual the pay stubs to then show up in the bank rec. I can’t figure out why the individual pay stubs are 1-not being marked reconciled when the full batch is reconciled, and 2-why

Hi,I have created an User Defined Field in Sales Order form. I want to add the same in Sales Order printed form (SO641010). I am aware the value for User Defined Fields are stored in SOOrderKvExt but I do not see in Report Designer. I have even tried Build Schema > Load schema and Refresh/Refresh All, but still I am not able to get it.Any suggestions?I am using Acumatica version 20.208.0031.

After updating from 2020R1 to 2021R1, i went to create a quote in the mobile app and this is what popped up. Does anyone know if this is something that needs to be fixed at the inquiry level or customization level? I am not sure where to start.Thanks!

I have a batch of inventory adjustments to make, so rather than key them in I was going to use the Import from Excel function within the Inventory Adjustments form.  I've used this function within the order entry screen, so I was familiar.  I went to load records from file, browsed to the file (.xlsx) and clicked the Upload button.  The screen flickered, but the dialog box never comes up.  I've checked everything I can think, but nothing seemed to work.  I even tried importing to the order entry screen, to make sure that worked, and it did (tried the same file just to see if the dialog box would come up, and it did).  Is there a setting that has to be flipped on per screen to allow the import to go through?  What else might I be missing?  Using 2019R1

Eg: I am trying to create a “Customer” related field in “Invoices” screen. Dear Friends,I am trying to create a custom “Related” field and it doesn’t work for some reason, so need your input. I created a new Customization Project, and in the Data Access section for Invoice, I created a new field: Lets say the Field name is “Shipping Customer”. I added the following as part of field attributes:[CustomerActive(Visibility = PXUIVisibility.SelectorVisible, DescriptionField = typeof(Customer.acctName),Filterable=true, TabOrder=2)][PXUIField(DisplayName="ShippingCustomer")]Once the field is created, I added it to the Invoice Screen, and it appears fine (woohoo!).  But when I save the Invoice, the field value is not getting saved into the DB. Any clues why? Thanks for your help!

I'm trying to log into Vendor Classes form and come up with above error massage? Is it a access problem? Else could you please help me to sort this out. Thank you very much in advance

Good dayIs there a way to see what is pulling data out of the system and how much? I have looked at the Access History(OData refresh) but I am thinking the API can also be an issue.We currently experiencing massive data pulls via the IIS on our server and I can't see what is pulling the data.Any ideas or suggestions will be helpful 

Hi  I was wondering if the new Arena PLM integration supports muli-level BoMs.  Often in an environment where a product is produced with a multi-level BoM, if a lower level BoM changes for any reason the revision of the parent level BoM should also change revision when the lower level BoM is updated. This is to reflect that the finished good produced is a different version as a result of the component part BoM having changed. Is this something the integration can mange? Thanks  Matt  

Hello,   I’ve wrote a tabular report to show customer(as row) sales in 4 warehouses (as column).The values are the total sales qty.     The column right now is dynamic, that if 1 warehouse has no sales at all, this column stands for this warehouse would not show on the report.       Is it possible to always show 4 columns, even if that warehouse has no sales.  

Hi we have setup a processing center to connect to Authorize.net and have tested successfuly.  Is there any online form or tool to allow customers to enter their credit card information?  I’m surprised I haven’t been able to find anything….customer portal looks like it might have something but I don’t want to give every customer a username/password.   Any suggestions how I can have customers enter their own cc details online for authorization?

Hi community,Where I work we have been using the REST API quite a lot to automate redundant tasks in Acumatica and tie some of our in house software in to it. However, I do not have a lot of experience using “Actions” aside from the “Release” button and so have come to you for help. Objective: Add a PO Receipt to an existing Bill. The Bill has already been created and is on “Hold”. I have added the “AddPOReceipt” action to my extended web service endpoint. When I POST to “AddPOReceipt” endpoint I get a 204 response to which I follow up with a GET to check the status of the request and I get a 200 response. When I look at the bill there is no receipt added to it though. What am I doing wrong? myurl = "https://4iiii.acumatica.com/entity/ManleyEndpoint/17.200.001/Bill/AddPOReceipt"jsonUpdate = { 'entity': { 'Type': {'value': 'Bill'}, 'ReferenceNbr': {'value': '006357'}, }, 'parameters': { 'ReceiptNbr': {'value': '003341'}, '

Hello,       I met an issue, I don’t know how serious it is. Because the system behavior looks OK.  But It is indeed strange. Luckily, I got this issue on a test environment, but I still need help.      I did some test on shipment workflow days ago. And it seems like something is broken.  When I try to create a NEW shipment, the status is disappear, so the new shipment can not be saved.       In Order to solve the above issue, I unpublished the issue customization projects and import a backup right 1 and republish. The status issue has solved.      But Unfortunately, the “default workflow” is disappeared                 How can I add the default workflow back?