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Big Commerce: In 2025 R2, Can I set up Acumatica / Big Commerce to limit website customers to shopping / seeing only one of two warehouses?

I am receiving an error message that reads “Error: ‘Replenishment Class’ cannot be empty. Error: ‘Seasonality’ cannot be empty.” I have both of these in my Data Provider and they also show in the Prepared Import. Can anyone tell me what I am missing here? Thank you.  

There is a lot of documentation and training around non-XML data providers but not very much around XML data providers.  The documentation and examples don’t feel very clear around what can be done before custom development is required.To create this XML file going out, can I use the existing XML data provider or will I have to create my own?  (There are more elements but this example shows the deepest elements and entities.)<?xml version="1.0" standalone="no"?><File PmtRecCount="7" PmtRecTotal="7000.00"> <PmtRec PmtCrDr="C" PmtMethod="CHK"> <Message MsgType="CHK"> <MsgText>Check Memo~35</MsgText> </Message> <Check> <ChkNum>1234567890</ChkNum> <ChkDocNum>CR9999CL9999WS9999</ChkDocNum> <DeliveryCode>100</DeliveryCode> </Check> <OrgnrParty> <Name> <Name1>ABC Company~60</Name1> </Name> <PostAddr> &lt

Issue: When creating a new dynamic marketing list based on a custom Generic Inquiry, the qualifying lead does not appear in the MarketingListMember table.Context:Goal: Create an export of leads/contacts that is filtered on their “subscribe” status that can be imported into SendGrid. Approach: Using dynamic lists tied to a Generic Inquiry. Problem: The expected lead qualifies in the inquiry but is missing from the marketing list membership table.Question: Has anyone experienced this? Is there a step or sync process required to populate MarketingListMember for dynamic lists?

Anyone know why Landed cost is not showing up here or how i can update?

Hello,Is there an inbuilt integration in to pull exchange rates in Acumatica?Checking this before going for building an integration with a provider. The company is an European company. Thanks,Dulanjana

I have this kind bug/issue, when I add a group then undo it (ctrl + z), it still creates a white space. Even there is no group. Therefore, I can’t find where the area/group is if there is white space. How to fix this kind of problem also, the fields CanGrow = FalseThe white space is between Footer 6 and Footer 9 (Group 1)

BackgroundI am trying to automate an attribute update using a Business Event triggered by a Generic Inquiry and processed through an Import Scenario. I am running into a challenge with updating a multi-select combo attribute without losing the existing selections. ScenarioI have the following setup: One master attribute called “Site Access”, which is a multi-select combo attribute on a Business Account. Multiple site-specific attributes (one per site), each storing a Conversion Factor. These values are maintained manually by users.  GoalWhen a site has a Conversion Factor entered (not blank or zero), I need the system to automatically select that site's checkbox inside the Site Access multi-select attribute.For example:If users enter Conversion Factors for WN02 and WN03 (WN01 already had a conversion factor entered prior to adding WN02 and WN03), then the “Site Access” attribute should automatically reflect WN01, WN02 and WN03 as selected. The ProblemMy Generic Inquiry correctly retur

Hello - I am attempting to pull in both the Vendor Email Address listed under Additional Information, as well as the Primary Contact Email Address into a Generic Inquiry, I was able to get the Additional Information Email Address field to pull in with the below relations, however I cant seem to get the Primary Contact Email to pull. Here is the working Inquiry:However, when I attempt to pull in this field for Primary Contact, I cant seem to get it to work.   

Inserting  'GL Batch' record raised at least one error. Please review the errors. The 20-2512 financial period does not exist for the PRODUCTS company. JournalEntry journalEntry = PXGraph.CreateInstance<JournalEntry>();            PostGraph pg = PXGraph.CreateInstance<PostGraph>();            journalEntry.ReverseBatchProc(batch);            journalEntry.BatchModule.SetValueExt<Batch.module>(journalEntry.BatchModule.Current, batch.Module);            journalEntry.BatchModule.SetValueExt<Batch.dateEntered>(journalEntry.BatchModule.Current, tranDate);            journalEntry.BatchModule.SetValueExt<Batch.finPeriodID>(journalEntry.BatchModule.Current, finPeriodID);            PXCache gltrans = journalEntry.Caches[typeof(GLTran)];            foreach (object gltr in gltrans.Inserted)            {                gltrans.SetValueExt<GLTran.module>(gltr, batch.Module);                gltrans.SetValueExt<GLTran.tranDate>(gltr, tranDate);                g

Hello - Is there a setting somewhere that makes the below “Additional Account Info” and “Primary Contact” information on Vendors mandatory? We are having an issue with users at some of our locations not filling out addresses or email information, and want to make this a requirement. Thanks!  

​ Hi Team, We are experiencing an issue in the custom screen: the success message is displayed in red color in the Modern UI.It should be displayed the same way as in the Classic UI. Please refer to the following files/screenshots:Screenshot1:Setup Parameters screen – Classic UI Screenshot2:Setup Parameters screen – Modern UI The files we are using for the Modern UI are:KNMC1010.html <template>    <qp-tabbar id="tab">        <qp-tab id="tabMagento" caption="Magento">            <qp-template id="Magento_form" name="1-1" class="equal-height label-size-m">                <div slot="A" class="v-stack">                    <qp-fieldset id="MagentoSetup_Connection" wg-container="MagentoSetup_tab" view.bind="MagentoSetup" caption="Connection Settings">                        <field name="MagentoURL" class="control-size-xl" ></field>                        <field name="AuthenticationType" class="control-size-xl"></field>               

Hi, I am reaching out regarding a customer requirement related to importing Sales Orders through the Import Scenario.The customer needs to upload invoices in bulk, where each invoice contains multiple line items. We identified that column wise import of the Inventory Item field is not supported. Other fields can be mapped correctly, but the system consolidates the Inventory Items into a single line instead of creating separate lines for each item.Customer Requirement– Ability to import Sales Orders with multiple line items using an Excel template.– Each Inventory Item should appear as a separate line in the Sales Order during import. Issue Observed– The Import Scenario does not support column-wise mapping for the Inventory Item field.– Inventory Items are not created as separate lines.Could anyone confirm whether Acumatica supports this functionality? If not, could you suggest an alternative approach to handle this requirement? 

Hi,We are encountering the error “The previous operation has not been completed yet” on our custom processing screen in the Acumatica 25R1 version. This issue did not occur in the previous versions.I have attached a sample processing screen where the error is reproduced. The underlying code is functioning correctly, and the scheduler screen does not show any issues.We request assistance in understanding why the scheduler is failing with this error message and guidance or a fix to resolve the issue.DAC: public class SyncProcessFilter : IBqlTable{    #region Message    public abstract class message : PX.Data.BQL.BqlString.Field<message> { }    [PXString]    [PXUIField(DisplayName = "Message")]    public virtual string Message { get; set; }    #endregion   #region NoteID   [PXNote()]   public virtual Guid? NoteID { get; set; }   public abstract class noteID : BqlGuid.Field<noteID> { }   #endregion} Graph: public class SampleProcessingGraph : PXGraph<SampleProcessingGraph&gt

We are investigating the Intercompany Module, and we would like to see an interbranch post (using interbranch mapping GL accounts) to take place.  In our Test Environment this is not happening, and it might be because of this setting:  It seems that the setting can’t be changed now, is there a way around this?  We only need the balancing going forward, not on historical transactions.

Hello Acumatica Support Team,I'm having trouble getting the email addresses from our customer screen to show up when sending invoices through email templates.Here's what I'm trying to do: When we send invoices by email, I want to use the email addresses that are set up in the customer screen under "Send & Print" These email addresses should go to the correct fields: To, Cc, or Bcc Here's what I set up in Report Designer:For the "To" field:= IsNull([BillingContact.Email],'')   + IIf([NotificationSource.SetupID] = 'INVOICE' And [NotificationRecipient.AddTo] = 'An', '; ' + [NotificationRecipient.Email], '')For the "Cc" field:=IIf(    [NotificationSource.SetupID] = 'INVOICE' And [NotificationRecipient.AddTo] = 'Cc',    [NotificationRecipient.Email] + '; ',    '')For the "Bcc" field:=IIf(    [NotificationSource.SetupID] = 'INVOICE' And [NotificationRecipient.AddTo] = 'Bcc',    [NotificationRecipient.Email] + '; ',    '')The problem: Only the main customer email address works The add

I have a dialog window with a date field. When I manually type a date and immediately click the OK button, the value is passed as null, because at the moment I click OK, the focus is still on the Transaction Date field. However, if I select the date using the calendar picker, everything works correctly.CommitChanges = True.

Does anyone have an example of an import scenario that inserts Lot/Serial Nbrs. into Line Details?I have a Business Event that will create IN Issue documents when an IN Transfer is released, but I’m having trouble getting the Lot/Serial Nbrs from the Transfer’s Line Details included in the Line Details of the IN Issue. 

I have the same question as this topic which never received an answer: I need to override the EmailPurchaseOrder action to do a simple update to a custom field. public delegate IEnumerable emailPurchaseOrder(PXAdapter adapter, [PXString] string notificationCD = null); [PXButton(CommitChanges = true), PXUIField(DisplayName = "Email PO")] [PXOverride] public virtual IEnumerable EmailPurchaseOrder( PXAdapter adapter, [PXString] string notificationCD = null, emailPurchaseOrder BaseMethod) { //Logic HereI get an error that the optional parameter must be the last item in the method.Any solutions for this?

I would like to be able to add the current contact record hyperlink to the email template I am creating. We are trying to send an internal email with the link for an action in another system. I cannot find how we can do this. 

When releasing a Journal Voucher, why is the Project on an AP Prepayment overridden to ‘X – Non-Project’ while the AP Bill keeps its Project? Is this because AP Prepayments are not project-capable documents?

Hello Community,  Has anyone has any luck adding a Total Cost to the Sales Order screen? This would be the “Ext Cost” column aggregated.  I added this field below, “SalesCostTotal” but its always 0.00. Even when you create the issue the cost is still 0.00.  We just need to take the Extend Cost column and summarize it for the entire order as the Estimated Total Cost.   

Hello Experts, I am trying to create a generic inquiry to show rejected qty with its quality reason code in generic inquiry attaching the screen shots of the Quality Inspection screen and generic inquiry, please let me know if am i missing out something in Generic inquiry. Red highlighted part need to show in generic inquiry.Quality Inspection screen.Generic Inquiry 

Please look at Purchase order 001712, vendor Reference SF2568 30 188920. Order total was for 960 units. Acumatica let me receive 2 times against the PO (receipt # 001484 and 001763)- both for the full amount of 960 units and then created two payables(017881 and 019617), both for the full amount of the order. This is a drop ship order, so the invoices created for the customer was double what it should have been. How do we correct this (on both AR and AP sides)  

Hello Everyone,What is the best practice for receiving inventory at landed cost when the freight is charged as a separate line item by the goods vendor?The distinction from using a Landed Cost document is that the freight is being charged by the goods vendor on the same invoice as the goods receipt, not from a separate freight vendor.  The following idea has been submitted, but wanted to check if anyone had a good process for this while under review.Thank you!Luke