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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

Hello,Can someone explain to me what a test scenario is and how to create one.I need to create Test Scenarios for general ledger, accounts payable, accounts receivable, and fixed assets.  Thank you,B.M.

I am not able to disable/Revoke this permission. Found the setting name in two nodes (projects and project preferences, but those settings did not block the ability to check the box and save the project)

hi everyone we have a few cloud-based clients with customizations. and from time to time we need to upgrade them. i was wondering if there’s any way of publishing customisations by script ? cheersrod

Hello everyone, Is it possible to print items with zero quantities on a pick list? I am trying to get some non-stock items that have a distinct item description that act as line comments for the sales order. For example, I will have 10 lines of stock items with quantities and then 2 lines of non-stock items that act as description placeholders for the order itself, however they are at an order quantity of zero.  I have tried to play around with the visibleexpr and simple iif statements to no avail. If anyone can point me in the right direction on this one that would be great.

Will there be a module or tab somewhere to enter meeting minutes on Owner/Sub/Pre-Construction meetings?  Right now having to type the minutes outside of the system.It would be nice to have the module in typeable format and not having to use attributes.  Similar to the RFI setup.

I’m still new to Acumatica and am making headway with getting our data the way we need it. When we did our initial setup, our bin locations did not get imported as the In & Out default location for items. Because of this, we have to do a lot of manual entry of stock locations. I have run an import scenario to update this information but it’s not updating. Does anyone have a setup they can share with me so I can see what I’m doing wrong. The Source field / Values below are from an already setup import. I modified and used columns in Excel that already existed. 

Can a Remittance Advice be printed/emailed after the Payment is Released?

Hello,      I’ve read the postBut I am still wondering, Is anyone else experiencing this same kind of feeling?     After our upgrade from 2020r1 to 2020r2 (Build 20.203.0028), users are saying the system is obviously run slower than before.    Like placing SO lines, it would take more time to get the inventory id filled in.      Like saving a document, it would take more time to complete.     Which means they feel OK before, and feel bad after. The hardware and users did not change. I don’t know. Is it an illusion? Or is it really due to some new features bring in by 2020r2 that would cost more system resources?       Can someone give me some guidance to make system run faster, like turn off any unessential features?

Do you have to have the control accounts set up for the Discrepancy Inquiries to work?

I am seeking any feedback from those who have successfully or unsuccessfully used the ShipEngine shipping solution for Acumatica.We have tried the ShipStation integration and found its functionality limited (especially with international orders) and found their support lacking.We are now considering the ShipEngine solution.If you have used it, I am very interested in hearing how it is working for you and how it compares to other shipping solutions you have tried.

I have a very complex development database for testing a customization.  In order to test my customization, I need multiple tenants with specific settings, logins etc.  It takes hours to get a new instance setup completely to test.When I unpublish a customization and delete it, it appears there is still “junk” in the database that is keeping information which is causing problems.Example:  I unpublish, delete the project, create a new one and whe I go to add a custom page.  The title doesn’t show up.  Or, it shows the previous screens which were deleted. I have to create a new screen ID (such as IC.10.10.01) in order for it to show the Title.  I cannot find any way to add the title to this screen.  Also, I can tell the database is got “junk” in it because it still shows previous site map items and screens.  These two screens are not in my project or in the web site but they show up in the lookup screen:Note, I am working with a completely clean installation of the web site.  The site it

This is for 2020 R2I am trying to have the base Shipment Confirmation form  (so642000) pop-up in a new window or Tab when printined from the Shipments form SO302000 Currently, when you select the Reports > Print Shipment Confirmation the Shipment Confirmation opens in the current window. I can add a new form & set it to open in a new tab or Pop-Up but need some guidance on the existing form. Thank you!

Hi,We are currently looking at moving forward with an implementation of Acumatica in our company but we are finding the demos are not detailed enough to drill down into some of the major things we are concerned about. Is there any way to get a copy of the installation software and maybe the demo database for us to install in a test environment and play around with different scenarios ourselves? It seems like the only way to download the software is through the Acumatica partner portal which we do not have access to.Thank You. 

Hello, currently when we create a return to a vendor it will reopen the PO,  is there a way to create a Business event that when a return is released it should complete the PO?

So I have added a custom Field into our ITEM list lets call it (BuyerPlanner). I can add and use this field in areas like the Stock Items list with out issue. I am looking for a way to extend this custom field into the MRP Exceptions Screen AM403000. This is just a sorting field and really just need to be an option to filter by. Any. Thoughts?

Is there currently any way to set it so that the notes from each of the detail lines of a customer contract will carry over to the invoice when created?

Hello,Can project, sub job, cost codes fields be added to the inventory adjustments form? Screen ID: A000116.   Thank you, Lindsey