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Hello all,I am wondering aside from the lengthy guid kind of value that is assigned to ExpenseRefNbr when an Expense Receipt is created though the Bank Feed, does Acumatica keeps any other reference to other tables to differentiate Expense Receipts created manually from those through the Bank Feed?

Hello All,I have a multi-step approval map set up. With the first layer as a lab tech. They submit the requisition and their manager approves it, it then goes to the Lab Manager who then approves it. The last step is to go to our purchasing department where the PO is set up. I don’t think I’m understanding how everything is supposed to work at each step.Step one → Goes to manager (set up as Next step, always)Step Two → Goes to the lab manager (Next Step, always)Step Three → Goes to Purchasing ( Approve Document, Always)So should each step have an approve button? Or, will it step through the process? Right now, the first manager can approve, the second manager approves bidding, and then Purchasing sets up the PO. I want to make sure this is all correct prior to moving forward.  Brent

Hi everyone, I’ve always struggled with how to pull two address types into a single GI, and right now I really need it. The GI I’m working on needs the Default Address (or shipping address) and the Billing Address info. Attached is an XML from my test environment. The problem I’m having is either no Billing Address info pulls through, or it pulls the same address as default. If I change Billing Address on customer it doesn’t show in the GI. Would really appreciate the help!

We have an issue where we will receive more of an item than what’s on the PO, however we don’t want our receiving team to be able add that to the receipt.Is there a way to prevent adding items or QTY that’s not on the PO? 

Hello, I have a customisation which is already published on one tenant and I would like to publish it to other tenants. The customisation contains files, sql scripts, generic inquires and site maps, and if I install on the current tenant I understand that:Files (such as dlls) are stored central and will affect all tenants.Sql scripts will affect the database which all tenants share.Generic inquiries and site maps will only affect the current tenant, and not be seen on other tenants. This is all quite painful and sharing dll files across a live and test tenant makes testing in a test tenant very difficult. But that’s how it is.The site has about 20 customisations, and I want to publish one of them to the other tenants. The only option seems to be to use the ‘Publish to Multiple Tenants’. When I click this I see the following pop up window. But I’m not sure what happens next, the screen allows me to select Tenants, but I’ve not been able select which Customisations will be published to t

Good dayI have created my Import Scenario based on the Move screen AM302000 and I am getting the following error message.“OperationID” cannot be found in the system However if I create the transaction from the system I can pick it as per the screenshot belowI need to import a number of Move transactions from a historical Tenant as I have changed my base currency.How can I resolve this issue?

While importing AR Payments, I am getting an error “Input sring was not in correct format”    

In Pivot Table , the time is not showing properly . It showing as Integer .For example below GI based Time sheet report for Equipment / Employee Time . This is showing correctlybut when we make a Pivot table using the same data the time is showing as integer , any option to show it as proper time . Tried “Format” option on Pivot table but it does not helped. 

Hi There,I’m trying to release a AP batch payment, but system only allow to export. When I hit export, an error message came up . “CA Error: The batch cannot be exported. An export scenario is not specified for the payment method.” Could you please advice how can I release the payment in Acumatica ? Thank you.  

I’m trying to learn more about modifiying a screen deeper.  What I am looking to do is on the Process Shipment Screen, I’d like to add the SO that the shipment was created from, the order type of the sales order and maybe the amount of the invoice. What is the best documentation/training to learn customizations to that level?

Is there a way to load a specific email draft from an import scenario (24r2)? I thought that, since the NoteID is the Key for Email, that I could load one in the same manner as an inventory item.Yet this creates a new email even when the provided noteID exists. Perhaps I’m going about this the wrong way. The goal is to send customers and salespeople an email listing order lines which we had to cancel due to inventory items becoming discontinued - where we never will receive more stock to fulfill their order. This happens often enough that we provide a weekly email of any changes which occurred.My plan is currently to have one Business Event monitoring a GI for when items meet the conditions for cancelation. That event triggers one scenario to cancel the line and another scenario (this) to add the SO information to an email; We would like to cancel SO lines ASAP but not send out more than one email a week.At the end of the week a scheduled event will add some templated text and send any

I have added 2 attributes to a production order.  I want to print these on the production order ticket report AM625000.I added AMProdAttribute to the report with the following relationship. I then added 2 new Text Boxes to the report with the following values:=IIf( [AMProdAttribute.AttributeID]='STARTCASE', [AMProdAttribute.Value], '' )the second box has this value=IIf( [AMProdAttribute.AttributeID]='ENDCASE', [AMProdAttribute.Value], '' ) The first box prints as desired, but the second does not print anything.  ​​Here are the only records in AMProdAttribute: Any suggestions are greatly appreciated!!!!!

We are relatively new to Acumatica and have just started using Field Service with iPads.  We quickly realized that the web version of Acumatica is much easier to use than the iPad app.  However, there is no signature capture in the web application.  Acumatica said it cannot be done in the web application.  At the veterinarian’s office a few weeks ago they were able to capture a signature in their web application EzyVet.  I spoke with EzyVet, and it is a feature that they designed.   Does anyone have any experience or suggestions for signature capture in Acumatica’s web applicaiton?  

I’m currently trying totest the ACU Fixed Asset Import, and coming across an error:my Receipt Date in the spreadsheet is 11-7-2024my Place-in-Service Date in the spreadsheet is also 11-7-2024 Any thoughts on why it is throwing the error?

 I want to disable Allocatiob Apply field disable by default.

I need to check the checkbox Allocation Apply which is a User-Defined Attribute in SOOrder  when ever there is any change in the orderQuantity.I also want to disable the Allocation Apply Fieldpublic class SOOrderEntry_Extension : PXGraphExtension<PX.Objects.SO.SOOrderEntry>  {protected void _(Events.FieldUpdating<SOLine, SOLine.orderQty> e){var row = e.Row;// Need to udpate the Apply field when ever there any change in the OrderQty // Allocation Apply field is in SOOrder} }// The below Solution isn’t working SOOrder Order = PXSelect<SOOrder, Where<                             SOOrder.orderNbr, Equal<Required<SOOrder.orderNbr>>                                 >                   >.Select(Base, row.OrderNbr);var isAllcocateed = e.Cache.GetValueExt(Order, "AttributeALLOCAPPLY");

Hi Community,I am working on a customization in Acumatica, where I need to open the parameter screen for a report before the report is executed. I am using the report ID AM660000 for the "Move Report," and I want to pre-fill some parameters (like BatchNbr) from the current screen, but I want to ensure that the user can select additional parameters (like AcctCD) before the report is actually run.I have tried using the following code:throw new PXReportRequiredException(parameters, "AM660000", "Move Report");However, this approach immediately runs the report instead of just opening the parameter screen. I would like to know if there's a way to only show the parameter screen and allow the user to modify or select their parameters (e.g., AcctCD) before proceeding with the report.Any insights or examples would be greatly appreciated!

We had a recent upgrade patch done on Acumatica and now we are running into issues with our tax exempted customers being charged sales tax.Has anyone come across this or how would we go about correcting the issue?Our below method was working properly up until two weeks ago.

Hi, I’m trying to increase the width of the “File name” column on the “Files” screen (accessed via any screen → FILES). However, I wasn’t able to locate this screen in the customization project. Do you know what the screen name might be or where I can find it? Thanks 

Hi All,I’ve added a custom field to the Purchase Receipt header, and I want to display this field on the Shipment screen Lot/Serial Nr. selector as a custom column. The idea is to display the value from the Purchase Receipt header where the LotSerial number in the shipment matches the LotSerial number from the Purchase Receipt. If there's a match, the corresponding custom field value from the Purchase Receipt should be shown on the Lot/Serial Nr. custom column.Has anyone implemented something similar or can guide me on how to achieve new column and customization.Thanks in advance!

I received the error message, “Another process has added the 'AR Invoice' record. " Please help and support me.

i keep getting this error and i dont know what im doing wrong

I have added these subaccount in the restriction group and i wanted to allow user to only see these in the reports during generation.I also checked the apply restriction in report definition It still shows all the subaccount in the list  

Hello, I am looking for input to a new process that we are looking to manage through Acumatica. We have a raw material that we purchase from one vendor. We will now be sending this material to another vendor to add a process step, altering the single stock item into 3 new stock items.We do not have MRP right now. Is there any way to achieve this in Acumatica without MRP? Do you have anything you can recommend to replicate this process and the cost of everything on these materials within Acumatica?  In the reading I have done, everything requires the Manufacturing module. I would appreciate your input.