Solved

One of our customers had 2 invoices for the same customer that had the same cash discount date. A payment was created to completely pay both of these invoices.The payment was within the due date but outside of the Cash Discount Date. The payment still applied the cash discount.I have tried to recreate this issue with the same vendor but cannot. It calculates the total correctly even when I change the payment date. I went through their old payments and the majority are correct but I did find one other that had the same issue.Any idea what circumstances could be causing this?

Hi,Since the 24R1 version, on screen SO301000, the Send Mail button uses Contact.DefContact as the recipient instead of Contact.PrimaryContactCurrent.Is there a way to change this behavior or configure the recipient to use PrimaryContactCurrent instead?Thank you,

On purchase receipt Release getting this error Version is 24R2Its working fine in local getting error on sandbox Note: Its not a space issue in database already check that #region UsrLocation// Acuminator disable once PX1023 MultipleTypeAttributesOnProperty [Justification][PXDBInt()][PXUIField(DisplayName = "Location")][Location(typeof(usrWarehouse), DisplayName = "Location")]public virtual int? UsrLocation { get; set; }public abstract class usrLocation : PX.Data.BQL.BqlInt.Field<usrLocation> { }#endregion#region UsrWarehouse[PXDBInt()][PXUIField(DisplayName = "Warehouse")][PXDimensionSelector(SiteAttribute.DimensionName, typeof(INSite.siteID), typeof(INSite.siteCD), DescriptionField = typeof(INSite.descr))][PXRestrictor(typeof(Where<INSite.active, Equal<True>>), PX.Objects.IN.Messages.InactiveWarehouse, typeof(INSite.siteCD))][PXRestrictor(typeof(Where<INSite.branchID, Equal<Current<AccessInfo.branchID>>>), "You can only select warehouses from your

Hello Community, Is there any function/method that can list all of the extensions for any given DAC or Graph?

Hello,Is anyone familiar with this error on the Import Timesheet, i get this error when trying tom import timesheet, sub-account and emoloyee mapping is okay but it wont allow me to import.  

Hello! Have anyone created an Import Scenario to link Purchase Orders to Sales Orders in bulk. If so, can you please share.  Thank You!

we currently work on creating a GI and have the following question. It has the VendorCD as one of the filter parameters. For technical reasons (bug in acumatica when opening the GI via another screen with parameters), we need to define a second hidden filter field that takes the internal integral BACcountID of the vendor. When opening the GI from another screen the BAccountID will be passed (and not the VendorCD) and the results in the GI are all correct.However it looks confusing for the user as the regular VendorCD filter remains empty.  Is there is a way to combine two GI parameter fields by some formula? Thanks a lot!

Error when accessing Users screen  ScreenId=SM201010 and ScreenId=EP2030PL 

Hello,I am trying to update the source: under planning settings.I think the issue is I need to enable the checkbox for Override. I am not sure how to do this.I have included my mapping.Does anyone know what I am doing wrong.Thanks  

Hi All,Is there way to implement product visibility for a particular company. I have 3 companies which share 600 products. I am creating a 4th company which will only have 5 products. I don’t want first 3 companies to see those 5 products. 

I’m trying very hard to sell our organization on using the Acumatica CRM we already paid for but they have disputed everything I suggest all because there is no Outlook or Calendar integration that can be used by our Inside Sales Team to schedule appointments for our Sales Managers in the system.  They need to be able to book an appointment for one of our Outside Sales Managers by looking at their availability and having it go straight to their work email and calendar.  Does anyone have any suggestions!  I do not want to have to purchase another CRM.

Hi, Is there a way in Acumatica to look up pricing for a customer?As in the customer calls and asks how much is an Item and you can check? Without having to open a Sales order or Quote to do this?Something similar to the “Catalogue” in the portal but where you could select the Customer. Think writing a GI to do this would be over complex due to the different types of discount a customer could have  CheersAndy

I have a customer that needs to set up pricing per customer (which we can do).  This issue is that the vendor (manufacture) has established a specific customer price and a specific cost for the distributor.  How do I set up vendor contracts for the same item with different cost (not price) ExampleI am a distributor.  My vendor sets up contract pricing for my customer for Item A for $10.  Normal price is $12.  My new cost for this item for this customer is $5 when my normal cost is $6.  I may have several contracts with different customer prices (which effects what the distributor pays).  I need Vendor contract by item by end user.  Any ideas? 

We’re trying to connect Acumatica to Power Automate, however, the program requires version 17.200.001. I’ve been trying to extend the default endpoint to 17.200.001, however, whenever I do, I get the error: “Versions of the contract for a system endpoint cannot be created. Create a custom endpoint and give its contract another name.” However, if I try to name the extension something else, it just doesn’t create anything. Is there a way to access Power Automate this way? 

Hello,I am using a restful api to get invoice as described by the documentation using Resource owner password flow. after generated a token I made a call to api to get invoiceUrl + "Invoice?filter=ReferenceNbr eq 'XXXXXX'&$filter=ReferenceNbr eq 'XXXXXX'"after 2 successful attempt to get invoice when I try to get invoice for the third time I get errorAPI Login LimitI tried to logout after each request, but the logout request getting 204 no matter what I passed in the authorization. so not sure if logout is working with me. using var client = new HttpClient();var request = new HttpRequestMessage(HttpMethod.Post, configuration["SignoutUrl"]);request.Headers.Add("Accept", "*/*");string authInfo = configuration["UserName"] + ":" + configuration["Password"];authInfo = Convert.ToBase64String(Encoding.Default.GetBytes(authInfo));request.Headers.Add("Authorization", "Basic " + authInfo);var response = await client.SendAsync(request);response.EnsureSuccessStatusCode();how to get unlimited c

Hi thereMy company is looking into offering payment plans for large sales to our customers. For example, a customer may wish to pay off a $10,000 sale over twelves months.Is there a way to set this up so they are invoiced $833.33 each month for 12 months? Preferably under the same invoice number. Any help would be greatly appreciated.Kind regards,Bradley

I’m trying to modify the screen header label on a screen, specifically the project ID field on the Projects screen, to show the separator dash”-” in between segments to match how the project ID field looks on the screen in the “Project ID” field. Currently, if the Project ID has segmented keys to separate the values (00001293rt-00010), the header value will only display as 00001293rt00010 since that’s the way the field is stored in the database. I am hoping to have the screen header label match what you see in the project ID field below it.I’ve searched multiple topics on this and it seems like the best way to handle would be with javascript, but none of the examples I’ve seen have worked this situation, since it needs to formatted from data on the current record. Some of the screens have access to this “usrCaption” element that can be modified in C# code, but since this screen uses a master page, it’s not easily accessible.I was curious if anyone has done anything similar to this befo

Hi Acumatica Community, I just want to ask if there is a setup for Data Collection, specific in Scan Move Screen. Here’s is scenario upon testing.Production Order - Qty to be Produced (20 Qty) and Tracked by Lot each I have a backflush for Materials and Labor Once the Production Order Maintenance is released I’ll go to Scan MoveUpon 1st scanning, it requires the followingProduction Nbr. Warehouse Location LotUpon 2nd up to 20th scanning, it requires the following      1. Production Nbr.      2.  Lot as you’ve noticed, it requires multiple scans for Production Nbr. Here’s my requirements.1. Production Order Nbr.2. Warehouse3. Location4. Qty (20 KG)5. Scan Lot (20 Lot Nbr.)   Hoping this process can cater in Scan Move functionality Thank you! 

The Timesheet History Report is the main one I am looking at as it already lists the Submitted By and Submission timestamp as well as the Approved By and Approval timestamp. Is there a place to upload an employees signature to be referenced to show up in the report?I know there is for Cash Accounts, but for individual users? Would the Email settings area of User Preferences be the best option, or even work?

Recently upgraded to 25R1 and noticed two new errors when syncing Template items that we didn't come across during our sandbox tests.1. "At least one option value is duplicated." 2. “Error mapping types... Input Destination Member: Options” We’re encountering this issue frequently, but there’s no clear pattern or apparent cause. Some template items sync successfully, while others, seemingly identical in structure, fail with the same error.The issue occurs with both new and existing template items, regardless of whether they have one or multiple attributes. We've seen it affect items with just two matrix variants, even when those variants have only a single attribute (e.g., color). After thoroughly reviewing each item, we’ve confirmed that there are no duplicate attributes across variants that would justify this error, particularly since many of these items have been in the system for a long time without issue.Is anyone else experiencing this? Any insights or suggestions would be apprec

The scenario is: External user comes to a web page, starts a chat conversation, an agent start conversation but at the end depending on user feedback they can create a case or a sales order. 

This seems like a basic question…In my site map, I have a number of screens that should be visible on my UI based on the defined workspace and category (and access rights by screen) but they do not show up for me and I cannot find them by a search or by entering the screen ID by itself.Specifically (today), I am looking for “Inventory Preferences”.  Is that something that is hidden based on my subscriptions?  We use “non-stock” inventory. Have any of you come across (or been unable to find) pages that you think you should be able to see but can’t? Thanks

I want to customize approve action in sales Orders and go to override method in ui. I cannot see approve action. How to do it 

On the Sales Order page. We want to be able to open a sales order, then once in that sales order, click on the locationand then add a new location. When the pop up window shows up, we don’t have the “+” sign to add a new location. I’ve spent a ton of time looking for the option to add it, and cannot find it. Can someone please show me the way? :)Thank You all! Have a great weekend!Brent

I’m using GI as a datasource.   The datasource GI uses INKitRegister to group by site and date to create a total kit by day.  Then I’m trying to join to individual kit assembly to understand percentage of total for day.  I’m getting a multi-part identifier could could not be bound.  _INKitRegister.DocType.  I added DocType to the results and tried to adjust the joins.  Any assistance is appreciated.