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Ina Generic Inquiry, when I try to show the value in “Body” field from the “InventoryItem” object, many of the items show coding like HTML coding on a web page with the description at the bottom.  We only have a problem with these items when we update that field or copy from that field.  Does anyone know what causes this problem and how to properly fix it?  Thank you for whatever help you guys could offer.  I am using 2019R2 Build 19.209.0038 if anyone needs to know.

Customer has multiple warehouses They are looking for a replenishment solution that would look to transfer before purchasing when availableHas anyone address this type of situation ?

I’m not entirely clear on what license is needed for what with regards to SSO.  What are the different use cases for the “Google and Microsoft SSO” license and the “Active Directory and other external SSO”?  Also, now that Acumatica has switched over to OpenID integration for SSO is there a specific license needed to enable the “OpenID Connect” feature and are the other SSO licenses still needed?

The client would like to set the “Reply Address” to default to the email address of the user that created the document being sent. So if the account is “purchasing@email.com” and the receiver replies to the sent email, the reply would go to “person@email.com” who had created the purchase order that was sent. If there was an additional field on the Email Template form for it would be easy: Unfortunately that doesn’t exist, so I went to the System Email Accounts form, but the “Reply Address” field will only allow a valid email address. I haven’t found any info on coding that field so not sure if it’s even possible. 

Hi Everyone, When I’m trying to add the existing screen (Sales Order Preferences), I’m receiving below error. Can you please help fix this issue.  

How can we change the “Transaction Description” of the Invoice created with multiple installment terms.For example: we have created an invoice with Credit Terms as “5SPLITPAY” with Invoice total as 5,000. After invoice is released, 5 new invoices are created with “Transaction Description” as “Item Discount”, from where this text coming from, do we have any option to change this. Please help us. 

Right now  the error message reads as ‘Value cannot be null. Parameter name: key‘.Instead of this can I rename the error message to read as ‘Billing Rule is missing’  Is this possible through point and click or through customization or all error messages are standard and cannot be changed ? When I change the project task status as ‘active’ and give the billing rule , i do not get the error.  

Hello everyone, I want to make a dropdown label like phone type in contact, but the default value doesn't appear, even though I've used PXDefault, and previously I had created a dropdown field with default values ​​and there was no problem.[PXDBString(10)][PXUIField(DisplayName="Virtual Account Bank 1")][PXDefault("BCA;VA BCA")][PXStringList("BCA;VA BCA,HSBC;VA HSBC")] 

Hello, I have created an Invoice and have released it using the “Process Invoices and Memos” form. When I check the Invoice later, it shows me the Balanced Status, but the Journal Transaction for the Invoice has been already created and posted. Then I performed the “Hold” action to check what will happen and now I am unable even to Remove Hold the invoice. We have not made any customizations to the form as well.  Any idea why this is happening?Thank You!

We have a business requirement to have unit cost be visible and editable on the Details tab for Sales Orders.  I made it visible but I can’t find a way to make it editable.  Here are the attributes:[PXDBCurrency(typeof(Search<CommonSetup.decPlPrcCst>), typeof(SOLine.curyInfoID), typeof(SOLine.unitCost))][PXUIField(DisplayName = "Unit Cost", Visibility = PXUIVisibility.Dynamic)][PXDefault(TypeCode.Decimal, "0.0")]These seem to match Unit Price except for the Visibility.  If there is a way to enable this please let me know.

I’ve got a Outside Processing Production Order that uses Purchase Orders to complete one of the steps, however, upon release of the Purchase Receipt, nothing happens. All of them are linked together, however, the qty on the specific line in the production order is unfulfilled. Is there a specific step that I missed that would be causing this issue.The Production Order’s Link to the POThe Purchase OrderPurchase ReceiptProduction Order Line still unfufilled. 

hello! back again with another beginner question!My report in preview looks PERFECT. however, when i try to publish it, it’s completely blank. I think it may be relationships.buuut it makes no sense no me why it works in preview but not published. It is pulling the same data, isn’t it?Report publish works perfectly when my SOLine item and relation is removed    

I have a business requirement where I want to add Days, Driver, Area 1 and Area 2 in an AR Aging GI mentioned in Figure 1 in 4 different columns not in rows. For one row, I want it grouped by one customer and then the 4 attributes in four different columns. For this, I have created two new Attributes - DAYS and DRIVER. Figure 2 illustrates the DAYS attribute, the DRIVER attribute is similar to the DAYS one. I’ve also attached the GI. What are the possible solutions for this problem and how can I acheive something like this?Fig-1 GI SampleFig-2 Days Attributes 

Hi everyone,I’m currently facing the following issue:I am adding several orders from the same customer to one shipment (open shipment → Add Order). This works fine as long as the orders have the same Order Type.However, when I try to add an order with a different Order Type, I get the following error message:“The order type cannot be selected. The value of the AR document type setting for this order type differs from the value of the same setting for the order types in the lines that have already been added to the shipment.”I can't figure out how to avoid this or where to change the settings to allow adding the order to the shipment.Has anyone experienced this issue or has a suggestion on how to solve it?Thanks in advance!

HiSubject: All Approvals from the approval map to print on GL batch reportI would like to print all the user who approved a document o appear on the batch report I have joined the EPApproval to the batch table and put this field value =[EPApproval.ApprovedByID_description] The first textbox prints correctly the first approver, so the question is how do i get all the additional approvers to print on the report?

Hi All, I created and released a negative Move transaction in my Production Order accidentally. It has generated a Material transaction as well. Then I created a positive Move transaction hoping I could just reverse them that way, but the cost captured in Materials transaction were different.The Move transactions did not have impact on finished goods inventory. I am running some tests to work with reversing them, but how do I go about reversing these transactions properly? Many thanks in advance!Negative Move:Associated Negative Material: Positive Move: Associated Positive Material with different cost: 

I want to display the above highlighted field in my report .

Have an Invoice/Check and Payment record in status reserved with a journal entry attached that has already been fully posted. Is there a way to just fully delete this record from the system?

Hello Community.We are receiving an error when trying to Release an AP Bill with status Under Reclassification. I’ve combed through similarly reported issues in Community, but not finding this exact issue or identifying any resolution. Unfortunately, this is on 23R2 so I am unable to get support from Acumatica until upgrading (within the next few months).No batch is created.We do have one customization that is related to AP Bills, but it is controlled by a switch if on/off. I have turned it off to rule that out.Thank you i advance for anyone who can shed some light on this.  

I am trying to import assets into a new system, I am running 25.1 Build 25.101.0153.4 My import scenario looks like:When testing the import on 6 transactions,  With ‘Break on’ options cleared.  I get the following results: If I make the first transaction in active, the error moves down. I have am not specifiying correctly with the Save function.  What is very curious is I have used this same scenario to import the same data into the Test system.Any ideas?

Hi I am trying to add numbering sequence logic to the below custom screen, but get Container ID cannot be empty error when trying to save the record. #region ContainerCD [PXDBString(25, IsUnicode = true, IsKey = true, InputMask = ">CCCCCCCCCCCCCCCCCCCCCCCCC")] [PXDefault] [PXSelector(typeof(MAINContainer.containerCD))] [AutoNumber(typeof(Search<PX.Objects.CS.Numbering.numberingID, Where<PX.Objects.CS.Numbering.numberingID, Equal<StringConstant_CONTAINERN>>>), typeof(AccessInfo.businessDate))] [PXUIField(DisplayName = "Container ID")] public virtual string ContainerCD { get; set; } public abstract class containerCD : PX.Data.BQL.BqlString.Field<containerCD> { } #endregionnamespace CFInnova11112025{ public class StringConstant_CONTAINERN : PX.Data.BQL.BqlString.Constant<StringConstant_CONTAINERN> { public StringConstant_CONTAINERN() : base("CONTAINERN") { } }}Trace: Container ID cannot be emptyCan I

For example: my primary email ID is Raj19@senso.com and my alias email ID is AP@senso.com. So, can I create an email account for both of these email IDs?

We are working on an Email Notification Template for SO Invoice approval. The email is triggered from a Business Event based on a Generic Inquiry that includes SOInvoice fields (DocType, RefNbr, DocDate, Amount, CustomerID).Our goal is to include a link in the email that opens the SO Invoice screen (SO303000) for the specific document.Here are the URLs we’ve tried: Here’s the URL I’m using:old link: https://international.acumatica.com/(W(63))/Main?CompanyID=Live&ScreenId=SO303000&DocType=((SOInvoice_DocType))&RefNbr=((SOInvoice_RefNbr)) new link: https://international.acumatica.com/Main?CompanyID=Live&ScreenId=SO303000&DocType=((Document.DocType))&RefNbr=((Document.RefNbr)) Issue:When the email is sent, the link does not navigate to the correct record. It either opens the screen without filtering or fails completely. Interestingly, the same URL (New Link) works fine in the Approved notification, which is tied to the standard approval process.Questions:Does Acuma

We noticed something unusual in Acumatica:From the Receivables module, we can print an AR Invoice even if it is pending approval. From the Sales Orders module, we cannot print a Sales Invoice if it is pending approval.Questions:Is this behavior by design? If so, what is the reasoning behind allowing AR Invoice printing but restricting SO Invoice printing? Is there a configuration or customization option to enable printing for SO Invoices that are pending approval? Has anyone implemented a workaround

Hi Acumatica, My objective is to join the subaccount field on the APTran table to a GI at the APInvoice level. If there are multiple different subaccounts, just join the first one available. The current issue I am having now is that any kind of join between the APTran and APInvoice tables result in addition of rows to the APInvoice generic inquiry. What is the simplest way for me to join the subaccount field from the more granular APTran table onto the less granular APInvoice level without adding rows to the APInvoice? Thank you,