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I can get a GI with a single parameter to work with OData 4 using the following URL structure: https://[instance]/t/[tenant]/api/OData/MyGI_WithParameters(Param1='value1')However, when I try a GI that takes multiple parameters, I either get 403 or 404 errors.  Here is the Metadata for each parameter as reported by OData <Function Name="AI-CustomerGI">                <Parameter Name="CustomerIDGT" Type="Edm.String" />                <Parameter Name="DateGT" Type="Edm.DateTimeOffset" />                <Parameter Name="Employee" Type="Edm.String" />                <Parameter Name="FilterByClass" Type="Edm.Boolean" />                <Parameter Name="FilterByState" Type="Edm.Boolean" />                <Parameter Name="FilterBySalesperson" Type="Edm.Boolean" />                <ReturnType Type="Collection(GenericInquiry.AICustomerGI)" Nullable="false" />            </Function>CustomerIDGT is a starting customer numberDateGT is a starting d

Hello,Looking for assistance on importing compliance details to update vendor profiles. I have been able to import them into Acumatica however, the compliance management screen captured the details instead. How do I get to update the vendors as the file imports.

Hi everyone,I have a problem related to translation. Every time I click on “show only unbound,” I get a timeout error. Does anyone know how I can avoid this in order to translate the sentences? Thanks in advance!Best regards

We’ve tested with one customer successfully and now with another we are getting this error:  TX Error:  Failed to get taxes from the external tax provider (Avalara).I’ve confirmed the following:Customer is set to Avalara Tax Zone is set to Avalara Shipping address is populated Same GL accounts as previous customer with successful callAny other settings that I should check?Thanks

Hi everyone,Has anyone successfully completed an adobe sign integration to Acumatica? I’m having issues finding the API from the clients Admin Adobe account.  Thanks in advance.

Hi, I’m trying to customize the lien waiver report Partial Conditional report CL642001 to add a section that shows the details of the total amount of the lien waiver, i.e., the list of the bills being paid. There is a details section on the report that I made visible and added a couple of APInvoice fields but I don’t get anything as a result. Any ideas would be greatly appreciated. Thanks, Scott

I’ve got a custom field, let’s call it ARInvoice.UsrMyFieldI want to update it after the invoice has been Released.Handling the Release action in ARInvoiceEntryExt doesn’t seem to be the right way. I’ve tried:         [PXOverride]        public virtual IEnumerable Release(PXAdapter adapter)        {            IEnumerable result = null;            // Acuminator disable once PX1008 LongOperationDelegateSynchronousExecution [Justification]            PXLongOperation.StartOperation(Base, delegate            {                result = Base.release.Press(adapter);            });            PXLongOperation.WaitCompletion(Base.UID);             Base.Document.Current.GetExtension<ARInvoiceEntryExt>().UsrMyField = “foo”;            Base.Caches<ARInvoice>().UpdateCurrent();            Base.SelectTimeStamp();            Base.Caches<ARInvoice>().PersistUpdated(Base.Document.Current); Throws a message to say “previous action not completed”. It then completes the update and performs

Step 1: I am looking for a way to create a receivable invoice to a customer other than the customer for the project for material sold.Step 2: How to credit project for amount of receivable invoice for material sold.

I’m trying to delete a value from an attribute.  I’m trying by sending the attribute with the value needing to be deleted with the “delete” flag set to true.  I’m getting back no error message at all, with a status of OK, but the value is not being deleted.I can manually delete the value via the GUI, but the REST API will not delete it.The JSON object being sent to the AttributeDefinition endpoint:{"AttributeID":{"value":"DKWHLWIDTH"},"Values":[{"ValueID":{"value":"3-3/4"},"delete":true}]}Any suggestions?

If a project has no transactions, the Project Transactions Report is completely blank, even the header information is blank.  Is there a way to display the project and description in groupHeaderSection1 even if the project has no transactions?  Thanks.

I am trying to automate the send of Shipment Confirmation emails when a shipment is confirmed.I have a business event set up - it triggers on the shipment status change to “Confirmed”. So, that part works.I have an Action Execution set up as the subscriber - this runs but fails with the error “Object reference not set to an instance of an object”How to I track down the cause of this error?Are there any tutorials on how to accomplish what I am attempting?Is there a better way to accomplish what I am attempting?

I'm trying to identify the type of inventory—whether it's project-related or free stock. Could you please let me know which table stores the inventory sourcing details.

I’d like to make a processing screen that will allow me to add items to the grid of items to process.I’m basically trying to make a grid that you can run processing on that I can add/delete items.  The only filter I have is at the top of the form that is a checkbox that changes the grid from “Show Posted”, “Show Unposted”.  The filter checkbox pulls data from a custom table, so it is a “real filter”  I want to be able to add items to the grid, and THEN process them.  I also want to be able to import items into the grid.From all the things I can see, processing screens are designed to pull data for the grid that already exists in the system and are not editable.  I’ve tried a plethora of things to try to get the grid on my processing screen editable with no luck.At this point, I created a Form/Grid screen and put “manual” processing buttons on it to process my grid items, but I want to be able to show the typical processing screen where it shows the Successful, Warnings, Failed etc.  I

Is there a way to default the current employee/user as the Owner on a PO receipt similar to a PO? I don’t see any settings or preferences that control this. Was hoping to accomplish without the need for a customization.  Thank you! 

Hi everyone, I configure an email account with google modern OAuth. The email sign in correctly and the Test run correctly but when I run Send/Receive all this error is showing, especially when I'm trying to process the receive mail.  also, if the incoming mail process is selected where do all the email receive should be found? 

I have an import scenario that worked prior to 2024 R2, but it no longer works in 2024 R2. I now get the following error message. I believe it’s a bug, but would like to know if others are having the same issue and if there is a work-around.  

I have a customer request to make the notes popup on a grid in the Opportunities screen be read only except for a particular user class.  I’ve not worked much with panels and I wondered if anyone had an opinion if this a possible.Thanks in advance for any input. 

Hi! I have a sales order with an item with FIFO valuation that is being drop shipped. When I invoice the customer it uses the cost from the linked PO, which is correct at $100. However, when trying to figure out margins on the SO, I can’t find the correct cost. Both the Unit Cost and Average Cost fields show $18 which is wrong. Also, the margin calculation fields don’t populate. Any ideas where I can find the correct cost on the SO? 

We’re trying to build a inquiry/report that displays the following:From Project Summary:Project number Project description Project Manager (owner)From Project BalancesOriginal Budgeted Amount Revised Budgeted Amount Actual Amount Actual + Open Committed Amount Variance Amount Performance %All the data is in the system but we’re struggling to find the correct tables/fields to pull this data from. Has anyone out there developed something like this? 

Hi everyone,I’m looking for some advice on how to handle a Max Cost issue in Acumatica related to a bad receipt entry.Here’s the situation: We use Max Cost for quoting purposes in our system. Unfortunately, one part was received with an incorrect unit cost (~$1,041 instead of ~$45), and this error was not corrected at the time.  Long story short, someone used the wrong part number to order a part and receive.  As a result, our Max Cost is now significantly inflated, and we need to correct this so our quoting reflects the true cost. I experimented with doing a return on that po receipt, hoping that would purge it from the list of actual costs but that did not seem to do the trick.  Appreciate the help!

In printing a check, I want to add the attention field of the person receiving the check. I completed the override in the remittance tab of Checks and Payments screen and the payment tab of Vendor prolife. However the attention field does not print on the check. What am I doing wrong? Please help. Thank you. 

I have set up a business event to notify approvers when they have a timecard that is pending approval. The business event has one trigger and that is: I’m not sure why it is sending 2 emails. In the email history, one email is created by the user that created the business event and one email is created by the person submitting the timesheet. Can someone tell me what I am doing wrong? Any help would be greatly appreciated. 

We are new to Acumatica and would like to know how to change a Non-Stock Item into a Stock item.  Have attempted to delete the item and re-enter but cannot delete due to the item stating it is in multiple tables.  Have changed the posting class and still cannot change the item to a stock item.  Have attempted to fix the issue via Bills of Materials to to avail.  Thanks in advance for any information you can provide to help correct the issue.

Hello all,I have been working on a GI where I am referencing a sub-GI. But whenever I apply any filter it throws me the following error: How to resolve this?

I am designing a report to spit out a label I think I have all the joins correct and the parameters appears like I want them to but all I am getting on the actual report is blanks instead of actual data. I am not certain what I am not doing correctly here.I am trying to get these 3 things to show our Item Number, the description for the item, and what Location the item is in for the Warehouse. I have 2 parameters the item number and which warehouse we are looking at but all i get in return is the Text box you can see in this screenshot none of the actual data I entered or the Location display. Any help or advice here would be great I feel like I am just missing one small thing to make this work.