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We recently upgraded from 23R2 to 24R2. It has been a very smooth process with almost zero issues.However, users have mentioned that on the Lot/Serial Numbers report, when they start typing the warehouse name (SiteCD) in the report parameter, the value no longer auto-completes.To select a value, you have to click an extra time to open the selector, which functions as usual.I’ve tried changing the schema field for the parameter in report designer, but it doesn’t make a difference. Does anyone have any ideas? 

We use the parent billing account/child account structure for customers that have a parent billing account and numerous employees that order online from us. This structure works well for being able to roll up the invoices for all child accounts to the parent, and for applying parent payments to the parent and child customer account invoices.Some of our parent accounts want to pay by the same credit card for all parent and child account invoices. Is it possible to use the parent customer credit card payment method to auto-process credit card payments for its children as well?Patrick

I would like to know if it is possible to send payment links to customers so they can pay their invoices through Stripe, integrated with Acumatica. Unfortunately, Acumatica Payments is not available in my region, so I am exploring alternative options to collect payments efficiently.thanks.

import {    PXFieldState,    PXFieldOptions,    linkCommand,    controlConfig,} from "client-controls";import { POOrder } from "src/screens/PO/PO301000/PO301000";export interface POOrder_UsrSalesRepID extends POOrder { }export class POOrder_UsrSalesRepID{    UsrSalesRepID: PXFieldState<PXFieldOptions.CommitChanges>;} <template>    <field after="#fsColumnB-Order [name='OwnerID']" name="UsrSalesRepID"></field></template>This is my code. It doesnot show on the UIBut this other code  similar shows the field on the UI import {    PXFieldState,    PXFieldOptions,    linkCommand,    controlConfig,} from "client-controls";import { POOrder } from "src/screens/PO/PO301000/PO301000";export interface POOrder_Requisition extends POOrder { }export class POOrder_Requisition{    @controlConfig({allowEdit: true, })    UsrRelatedRequisitionCD : PXFieldState<PXFieldOptions.CommitChanges | PXFieldOptions.Disabled>;} <template>    <field after="#fsOrderInfo-Othe

Hello,We’re trying to process a Credit Return where some of the returned product goes back into inventory, while the rest is damaged and should not be restocked.What is the recommended process in Acumatica to return only part of the product to inventory and exclude the damaged portion? Is there a way to split the quantity between what’s restocked and what’s written off, all within in the same return?Thanks in advance for your help!

We have a modified version of the Dispatch report that we have been running for the past 2-3 months.   The hyperlinks have always worked,  however this morning when we tried to follow the hyperlink for the Production Order# and received the following error:  [A]PX.Objects.AM.AM_AMProdItem_ExistingColumn cannot be cast to [B]PX.Objects.AM.AM_AMProdItem_ExistingColumn. Type A originates from 'jps3kegx, Version=0.0.0.0, Culture=neutral, PublicKeyToken=null' in the context 'LoadNeither' in a byte array. Type B originates from 'rseahp0x, Version=0.0.0.0, Culture=neutral, PublicKeyToken=null' in the context 'LoadNeither' in a byte array. What is really odd is that we have never had any issues following the hyperlink until today.  The Report has not been revised for at least a month.       Does anyone have any ideas on what is causing this new issue?

Hi!In Classic UI, fields are added dynamically using RowSelected event.However, when switching to Modern UI, these dynamically added fields are not showing.How can we dynamically add fields in Modern UI to ensure they are displayed as in classic?Please refer the below code and screenshots. protected void InventoryItem_RowSelected(PXCache sender, PXRowSelectedEventArgs e){ foreach (KeyValuePair<string, PXFieldSelecting> pair in fieldSelectingHandlers) { Base.FieldSelecting.RemoveHandler(typeof(KNCFSiteAssociation), pair.Key, pair.Value); KNSCCommerceConfigsSites.Cache.Fields.Remove(pair.Key); } fieldSelectingHandlers.Clear(); { string fieldName = "UsrKNWHProductType"; string displayName = "Product Type"; PXFieldSelecting handler = new PXFieldSelecting(delegate (PXCache dsender, PXFieldSelectingEventArgs de) { KNCFSiteAssociation currentrow = de.Row as KNCFSiteAssociation; object value = null;

Do I have to fill out the ACA Reporting form (PR207000) if I am using Aatrix to file 1095s?If using Aatrix, is there a way to get the system to prepopulate the Policy of Origin and the months of coverage, based on the employee’s payroll data in Acumatica? When I did a trial run, all Policy of Origin boxes and employee coverage month boxes were empty.

Is it possible to override a method in a framework graph abstract class?  I am attempting to override a method in the 24R2 Sales Order entry screen for the Add button on the dialog that opens when the Add Items button on the Details tab is selected -- Inventory Lookup. The method is PX.Objects.Extensions.AddItemLookup.AddItemLookupBaseExt<TGraph,TDocument,TItemInfo,TItemFilter>.AddSelectedItems(). I have tried extending it like this including the full class hierarchy:public class KRSOOrderEntry_Extension : PXGraphExtension<AddItemLookupBaseExt<SOOrderEntry, SOOrder, SOOrderSiteStatusSelected, SOSiteStatusFilter>, SiteStatusLookupExt<SOOrderEntry,SOOrder, SOLine, SOOrderSiteStatusSelected, SOSiteStatusFilter>, AlternateIDLookupExt<SOOrderEntry, SOOrder, SOLine, SOOrderSiteStatusSelected, SOSiteStatusFilter, SOOrderSiteStatusSelected.salesUnit>, SOOrderSiteStatusLookupExt, SOOrderEntry>and I receive a runtime error:“Graph extension KRSOAddItemLocation.KRSOOr

Hi community,I have an expression that displays the orderDate and percentage data as on following screenshot. However, I want to hide the time part of both the OrderDate and DueDate, only showing the date. How can I achieve this?= 'Zahlbar bis ' + Format(DateAdd(CDate([SOOrder.OrderDate]), 'd', IIf([Terms.DayDisc] Is Null, 0, [Terms.DayDisc])), 'dd.MM.yyyy') + ' (mit ' + Format(CDbl(IIf([Terms.DiscPercent] Is Null, 0, [Terms.DiscPercent])), '0.00') + ' % Skonto = ' + Format(CDbl(IIf($TotWithTax Is Null, 0,     $TotWithTax * IIf([Terms.DiscPercent] Is Null, 0, [Terms.DiscPercent]) / 100)), '#0.00') +' EUR zu zahlen: ' + Format(CDbl(IIf($TotWithTax Is Null, 0,     $TotWithTax - ($TotWithTax * IIf([Terms.DiscPercent] Is Null, 0, [Terms.DiscPercent]) / 100))), '#0.00') + ' EUR) bis zum ' + Format(    DateAdd(        CDate([SOOrder.OrderDate]),        'd',        IIf(            [Terms.DayDue00] Is Null,            IIf([Terms.DayDue01] Is Null, 0, [Terms.DayDue01]),            [Terms.DayDue

I’m trying to build a GI that ties a Business Event to the Username who triggered the Action that drove the business event. In some cases we use a ‘kiosk’ style machine to allow people to clock in, and knowing which machine they clocked in on will help us determine who should review their time clock entries.  I have the BPEventHistory table pulled, but I can’t figure out how to show the username of the person who executed the action that triggered the BE.

Is it possible to convert sales opportunities to service contracts? It is possible to create service orders, but I don’t know how to do the same with service contracts. This would save our team 2-3 minutes per contract on 1,000’s of new contracts per year.

I’ve searched here but couldn’t see this specific question asked, but I have a customer who just went live and now they want to increase the length of the inventory ID from the current 15 to 25.  Can this be done safely with items already existing in the system?  Will those items be unaffected if this is done?  Thanks.

I am trying to connect APInvoice and EPAapproval tables in generic inquiry but both tables can’t be directly joined. I already read some topics here 3 years ago that they can directly connect two tables with note ID. Based on this photo.Is there some kind of modification or setups do I need to do. Thanks community

Is there an option in Acumatica to create a credit memo directly from the Sales Order screen using a Credit Memo order type or other suitable order type without generating any inventory transactions?The customer prefers not to use the Invoice screen, as they want the credit memo to reflect the exact customer pricing. Their goal is to issue a credit memo without affecting inventory.

How can I configure PM301000 screen permissions so that a specific role can only:-Insert new projects (header level only),-Delete lines in the following tabs: Task, Revenue Budget, and Cost Budget,I’ve tried setting “Insert” access for the Projects screen and “Delete” for the related detail screens (Project Task, Project Revenue Budget, and Project Cost Budget), but users can still delete existing records.What would be the best way to achieve this behavior?Thank you!.PM301000 

I want to use rest API to upload item prices against a vendor, can I directly upload to the “Supplier Price” without going through the worksheet hold and release route?

For 24R2, Professional Services was a customization project.  For 25R1, I assume that is replaced by a feature (Enable/Disable Features)?

I’m using a join between ARInvoice & ARTran as well pulling data from FSAppointment. I need ARTran for credit memos detail lines because it wont always match the appointment detail lines. When activated ARInovice-ARTran join causes a duplicate of how ever many artran lines there are. Any workarounds? I cant group by ARTran ref number for some reason as it removes my billable Labour totals. For context RefNBR 008452 in the last picture should just be the first 3 lines but its doing 3x the return because there is 3 lines of ARTrans in the document. 

HI All,I have read the help topic from Acumatica system and read Processing Return for Credit Without Receipt (below link) mention “return without receipt and shipment’.https://aneximports.acumatica.com/(W(44))/Help?CompanyID=Anex+Select+Imports+Ltd.&ScreenId=ShowWiki&pageid=7251c08c-2dc9-4c25-9193-6bb81568e541I read through the whole document and the only suggestion is to turn off “Automatically Release IN Documents” in Sales Orders Preferences so it don’t issue automatically. This is a very tedious solution as I understand it as for all Sales Orders will now need to manually be issue, which will cause a lot more work then just do a credit memo then adjust the items that were return by the CM. Does anyone have a better way to solve this issue? I need to create Credit Memo that show the stock items while not return them back to the system. The old system I used would ask me if I want to return item back to stock which was a nice feature, and I am surprise Acumatica don’t have s

I have a custom field that interacts with a query to count the number of production order materials with negative quantity requirements. We are using this to indicate byproducts. Here is the DAC for the custom field: Here is the code for ProdMaint:namespace PX.Objects.AM{ public class ProdMaint_Extension : PXGraphExtension<PX.Objects.AM.ProdMaint> { public PXSelect<AMProdMatl, Where<AMProdMatl.orderType, Equal<Current<AMProdItem.orderType>>, And<AMProdMatl.prodOrdID, Equal<Current<AMProdItem.prodOrdID>>>>> ProdMaterials; #region Event Handlers protected void _(Events.RowSelected<AMProdItem> e) { AMProdItem row = e.Row; if (row == null) return; AMProdItem prodItem = (AMProdItem)Base.ProdMaintRecords.Current; var amProdItemExtVar = PXCache<AMProdItem>.GetExtension<AMProdItemExt>(prodItem); var inventoryIDletters = ""; foreach (AMProdMatl material in ProdMaterials.Select()) {

I want to try something and im curious if anyone has tried this. We are using shopify plus and I am having a very hard time importing matrix items into acumatica. The complications I'm having is i don't want to break up my items into separate item classes for now, I simply have 1 item class for stock items and i have about 50 “Variant” attributes for this item class. But the problem is when i try creating matrix items it requires me to inactivate all attributes I'm not using on each template item, which is very annoying and complicated with an import scenario. Here is what I'm thinking to do to simplify. Since i’m never looking to have more than 3 variant types anyway (shopify limit), i want to create only 3 “variant” attributes lets say Varient1, Varient2, & Varient3 and add a regular (non varient) text field attribute right above each variant so lets say Varient1Name, etc. And have this replace the default mapping to shopify for the variant name. Anyone tried this or know if it w

Hi Everyone,We are making an API calls to Acumatica like below but creating lot of API sessions and not logging out from Acumatica. Can you please review and help us on this? Log into Acumatica - Working Creating Sales Orders - Working Logout from Acumatica - Not workingPlease find the screenshot for reference. 

For many in the service industry it is important to be able to fill out inspection sheets out in the field. While there are many providers of the fillable form concept (WorkMax,FastField etc.) none of them have the ability to save the inspection sheet (usually saved as a PDF) directly to a service order or appointment on the mobile app

In 24R1, I created a new project.  When I open the project in the editor, the tree on the left looks normal.  As soon as I add the PO301000 screen, the tree is almost empty.I reset caches, restarted the app, recycled the app pool in IIS.  I deleted the project and started over, same thing happens. Any ideas?