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Hello, Trying to have the report printed with alternate color for line items to make it easier for user to read the printed report. picking list report for instance.  Thanks!

Hey everyone - My AP report does not run in alphabetical order but rather by Vendor ID chronological order and it drives me nuts!! Tried to fix it myself on the report designer but I can’t find where the sorting feature is for the data in that column. Can someone offer some assistance?  I only run AP in summary form. 

The client requires a prepayment before production begins and full payment before delivery.  Is there a good way to set up this kind of term?

 Hi all,I created some custom DAC views from sql for GI. When I publish the project for the first time, the tables still appear normally. But when I publish the next times for other projects, the tables in GI will disappear. I checked on the database and the views are still there but not appearing on GI.This is my sql code in the database script This is the code I let the system automatically createDo I need to adjust the initialization code for the above scripts? Or do I need to do something else ? 

Hi,I am working with a 25 R1 site that was originally created using 24 R2 and later upgraded to 25 R1. The site includes several customizations, including enhancements to base screens and the development of new custom screens.After configuring the necessary Modern UI settings in the web.config and site map, the standard base screens are correctly displaying in the Modern UI. However, the customized base screens and newly developed screens are not rendering in the Modern UI as expected.I have used the built-in converter and followed all the recommended steps for the transition. Below are sample .html and .ts files from a very simple screen that I have converted.WS101001.html<template>    <qp-grid id="FreightForwarder_grid" view.bind="FreightForwarder"></qp-grid> </template> WS101001.tsimport { Messages as SysMessages } from "client-controls/services/messages";import { createCollection, createSingle, PXScreen, graphInfo, PXActionState, viewInfo, handleEvent, Custo

We often allocate input materials to a Production Order ahead of time — but the materials are in a different location than the production site.Once allocated, Acumatica won’t let us transfer the materials to the correct location because the inventory is locked.Our current workaround is to: Unallocate from the Production Order Transfer the inventory Reallocate it again This feels messy and inefficient.Our VAR suggested we just consume from the original location and physically move the material — but we’re not comfortable doing that due to compliance concerns.Has anyone run into this?Is there a way to transfer allocated inventory while keeping the link to the Production Order?Appreciate any ideas! 

Is there a report that I can run to see the Prepayment usage. Our customers would like to know where the prepayment applications with  the details like Invoice Ref Nbr, inventory item, quantity and amount at invoice line level. -Thank you,Nalini  

My company is needing to mass create sales orders with the CM type. We have a tax customization that throws an error unless I over ride the tax zone from “TAXABLE” to Null (or blank)My current import scenario only completes this for every other record.  Attached is the XML.The only other possible work around I can think of is, is there a setting that will make all CMs “null” for the tax zone by default?

Can’t delete a sub account. Can’t figure out where to find the rest of them so i can delete them.  2/3/2022 6:54:58 PM Warning at ParentDeletingHandler.cs:159:RaiseConstaintViolationException():Subaccount (00  -   -) cannot be deleted because it is referenced in multiple tables. 1: Currency (USD) - Foreign key Currency(aRProvSubID) references Sub(subID), with Restrict-behavior, achieved by DeclareReferenceAttribute 2: Currency (USD) - Foreign key Currency(aPProvSubID) references Sub(subID), with Restrict-behavior, achieved by DeclareReferenceAttribute 3: Location (118, MAIN) - Foreign key Location(cSalesSubID) references Sub(subID), with Restrict-behavior, achieved by DeclareReferenceAttribute 4: Location (118, MAIN) - Foreign key Location(cDiscountSubID) references Sub(subID), with Restrict-behavior, achieved by DeclareReferenceAttribute 5: Location (118, MAIN) - Foreign key Location(cRetainageSubID) references Sub(subID), with Restrict-behavior, achieved by DeclareReferenceAttribute 

(Obviously) this is a test order from our sandbox tenant.  We’re trying to come to grips with the process here, but we are stuck.  This order at “Released” status, but the ellipsis menu is pretty much all greyed out, and we can’t add a labor transaction.  Can you help us solve the mystery?  

Before I recreate the wheel, does anyone have anything like this?We have a lot of variables in our product lines.  When customers request a new Length/Width/Material/etc we have to create a new Stock Item, Build a BOM, etc.Right now, we have ~5 spreadsheets with our product lines that have to be maintained to provide a quote for the customer.  This is also sent to the Product Manager to build the Item and BOM.I want to build a New Item page that would have variables depending on Product Type, in which certain dropdowns would be available or options in those dropdowns would be selectable.  Based on those parameters selected, it could build the Inventory Item, BOM, and provide a more accurate Quote. 

I created a user defined field [Location.AttributeCHILDACCT] that is of type String ( nvarchar)In my generic inquiry if [Location.AttributeCHILDACCT] is blank then I want it to pull in the Project Customer [PMProject.CustomerID] otherwise I want it to pull the string in [Location.AttributeCHILDACCT]Here is my formula: =iif(([Location.AttributeCHILDACCT]=' '),[PMProject.CustomerID],[Location.AttributeCHILDACCT]) I keep getting the error message below.  The C002452 is the [Location.AttributeCHILDACCT] field. The issue is definitely with my condition in the iif statement. Are you able to set a string to a condition of blank in a GI?  I think I just don’t have the correct syntax for the empty condition.  

Hello,  Does anyone know how to convert a decimal values to inches in report designer?Example: Customer orders 12.50 feet in ACU on the sales order screen but want the value displayed on the report as 12ft 6inches.  Thanks

We use Acumatica in retail, receiving inventory and matching bills later to receipts. How to reconcile balance at the end of the month of clearing account to Balance Sheet? I cannot see any generic reports that will allow me to do that. Any ideas? 

Hello Everyone, Please advise on how to hide the list of other tenants from the customer portal login screen?Thank you,Jennifer

Hello! I am trying to use an input mask to allow for numerical entry only where the number has two decimal places. For instance, we manufacture parts that have dimensions such as 68.50” and 82.25”. I tried using the input masks ##.##” and 90.99” on the attribute itself but when I enter the values above I get the following results:68.50” → 68._5”82.25” → 82._2”. I had figured out that we could use something such as 90.99#” but it then returns values as: 82.25” → 82._25” This isn’t ideal and could get confusing. Is there anyway to force a number right after the decimal?Also, I believe I found a bug in the system when it comes to these input masks. Using the 90.99#” input mask above, it registers the number but every time I click on the attribute and click off it reduces the number and adds a space. Thank you!

Hi, I am adding a few custom fields to ARInvoice and ARPayment. How can I prevent these fields from being picked up in the copy/paste functionality? I tried redefining the data view in a graph extension with a new PXCopyPasteHiddenFields attribute, but it did not work.

I created a generic inquiry that pulls data from the Purchase order module. I pull that data into excel and use with an import scenario to create records in the equipment module.Now that the report is created and import scenario is mapped and setup, I would like to have another dept at the company do the import monthly but I am concerned about giving them full access to the import scenarios.  Is there a way to limit access so they can run this one scenario but not have access to others?

We had an invoice 400.94 and our customer paid 400.95 what is the best way to correct this in our system? Do we create a credit memo on the invoice or can we do a -.01 in the write off amount?

We are planning to introduce a custom frame order for our Online store on Shopify. The customers will pick the pre-configured sizes for their custom orders. Right now, our staff will create a custom Sales Order in Acumatica then create a Production Order. Wondering if it's possible for the custom orders to be auto create as Production Orders once they have synced to Acumatica? 

A custom field was added to AMProdItem and am trying to update via import scenario, but I only see a handful of field on the table. Is my syntax wrong or does it need to be exposed via another method? 

Does Acumatica or any partner have documented best practices for managing the publishing of customizations that can be shared with me?  I am looking for a customer facing document to explain the need for discipline and coordination where customizations are created by multiple sources. Edit, I did find this blog post https://www.augforums.com/publishing-an-acumatica-customization-project/.  However, may main point is that I need to reinforce rule #2.

Today all our PUT requests regarding Appointments seem to have stopped working via the REST API.  We’re using a custom endpoint.  Has anybody seen an error like this before?  We are a bit stuck, as all the endpoints were previously working."message": "An error has occurred.","exceptionMessage": "Sequence contains more than one matching element","exceptionType": "System.InvalidOperationException","stackTrace": at System.Linq.Enumerable.SingleOrDefault[TSource](IEnumerable`1 source, Func`2 predicate)at PX.Api.ContractBased.EntityExportContextBuilder.GetDescriptorKeys(EntityImpl entity, String baseMappingKey, Boolean includeNulls) in C:\\build\\code_repo\\NetTools\\PX.Api.ContractBased\\EntityExportContextBuilder.cs:line 2064at PX.Api.ContractBased.EntityExportContextBuilder.TryDetermineDescriptorFromValues(EntityImpl entity, String baseMappingKey, EntityDescriptor& entityDescriptor, Boolean includeNulls) in C:\\build\\code_repo\\NetTools\\PX.Api.ContractBased\\EntityExportContextBuil

I have a custom field UsrLotNumber in the POLine table.  I want to update that field to the PO Number.  Please don’t ask why the customer wants to do this…The issue is that the PO Number is “<NEW>” until after you save the PO.I put code in the RowPersisting handler of the POLine table.However, the OrderNbr field is “<NEW>” at this point.  I tried putting the code in the POOrder rowpersisting, but it still doesn’t save to the DB.This is my POOrderRowPersisting code.  It shows the value in the grid after saving, but no update to the DB.protected void POOrder_RowPersisting(PXCache cache, PXRowPersistingEventArgs e){ var row = (POOrder)e.Row; foreach (POLine line in Base.Transactions.Select()) { BSPOLineExt ext = line.GetExtension<BSPOLineExt>(); if (ext == null) return; InventoryItem inventory = SelectFrom<InventoryItem>.Where<InventoryItem.inventoryID.IsEqual<@P.AsInt>>.View.Select(Base, line.InventoryID); if (inventory == null) return; INLotSerCl

Hi everyone,I'm working on a customer invoice import scenario, and I’d like to know if it’s possible to use the "InvoiceNbr" field as a unique key to identify invoices.At the same time, I would like to keep the automatic numbering for the RefNbr field, and use InvoiceNbr to detect duplicates too.Ideally, if an invoice with the same InvoiceNbr already exists in the system, the import scenario should raise an error and prevent the duplicate from being imported.how can it be configured?