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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!

Asian suppliers observe holiday periods where their factories are shut down.  Other suppliers may have periods where their factories are closed for holiday, plant shutdown, etc.  You can associate a calendar to the underlying vendor’s business account.  If a calendar exists then use this calendar to move the  planned order promise date and action dates to working days. This could be extended to manual created purchase orders also.

When working on a project we could have 50 employees for which our foreman will enter time via Crew Time Reporting. However, we also could have certain expenses for the 50 employees like a Meal Allowance if they all do overtime in a day or if working in an area that requires for them to pay parking, we will reimburse their parking. Is there a way to do Batch Expense Claims for all Field Staff on a Project rather than needing to go in and doing it one by one, if the batch is homogenous.

Hello, I am looking for a report that can tie to the balance sheet as of the end of the month. In Sage 100 it was called Stock Status report as of end of the month. How else you can tie Inventory GL amount on the balance sheet to the Inventory module? What are Acumatica’s users are using?Inventory valuation report shows data on the day you are running the report, its impossible to run back. what should we do?

On 2020R1, when I login on the mobile app it is not registering new devices. I have several that have been registered previously but I can’t get any to register anymore. Is there a way to register manually or do I have to submit a support ticket?

Just updated to 2020 R1 from 2018 R1. There used to be a amount total displayed in the Purchase receipts form, Screen ID: PO3020PL. Seems to be missing. Anyway to get this back? I checked in Preferences and didn't see anything pertaining to it.Would this be easy through a screen customization?I did see this idea but no other Community topics on it.https://community.acumatica.com/ideas/purchase-receipt-shall-display-total-amount-on-2019r1-2401