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Hello,On Acumatica Cloud 2024 R1I’m using the end point Default/23.200.001/Payment (also tried with Default/22.200.001/Payment) After creating a SaleOrder, I’m trying to add a Payment for it using the web service, but I’m stuck in error returning from the API with this message:{ "message": "The request is invalid.", "modelState": { "": [ "An exception occurred during input parsing" ] }}I’m not sure what is invalid, I’m using the same JSON format I used to create the sales order, here is my payment POST request: { "Type": { "value": "Payment" }, "CustomerID": { "value": "1047204" }, "ApplicationDate": { "value": "2024-10-18T11:00:51" }, "PaymentAmount": { "value": "439.22" }, "PaymentMethod": { "value": "ONLINE" }, "PaymentRef": { "value": "86561" }, "CashAccount": { "value": "11140_____" }, "AppliedToDocuments": [ { "Type": { "value": "SO" }, "ReferenceNbr": { "value": "86561" },

Hello Acumatica Community,We have developed a customization that requires storing an API Key, but we need to ensure that generic users cannot access it. Our initial approach was to save it as a password field in the database. However, we noticed that this method still allows the key to be read as base64 from snapshot files, which can then be converted back to the actual key.Our customers are mostly using SaaS instances from Haufe, so we're unable to modify snapshot configuration files directly. Therefore, we're looking for solutions to either:Hide or secure the key in a way that prevents it from being exposed via snapshots, or Exclude the custom table that stores the key from being included in snapshots through a customization project.If these options aren't feasible, is there a way to manage the key externally or implement a similar secure solution like dynamic encription?Any suggestions or insights would be greatly appreciated. Thank you!

Is there a way to configure the system or the web browser which allows you to preview/ view attachments, without downloading them?  If I just want to reference them, I don’t necessarily need to download them.

hi, All. We have one screen name bank deposits. I am trying to put data in ths screen using API. I have extended the endpoint and add this screen in webservices. But when I am calling put method it returns an error.Can any one please guide me on this 

We have a customer in the medical manufacturing field. They need to transfer approximately 12 years of transactional data to Acumatica from a legacy system. We know this is not the norm - but being in the medical industry they need to be able to track any medical equipment manufactured by lot number sold to their customers. Backward and forward tracking.What would be the best approach to import this data? Anyone with similar requirements?

Recently our Acumatica site was down for a full day of work. We are service based and have techs out in the field all day. With the site down we were unable to access appointments and eventually we had to send all techs home.This triggered us to realize we need a Disaster Recovery Plan. I wanted to see what others have done to make sure you can still function if your Acumatica site goes down?

Hi,  I have a requirement to create a journal voucher by import scenario and via a business event. The voucher needs to be created to the end of previous month always. Example : If the business event triggers in October the voucher needs to be created to the date 31st of SeptemberCan you please help me with setting this up in the import scenario? Thank you,Dulanjana

Hey All…. I’ve used MYOB V18 desktop version for 20 years, well last week I started a new job and they are using MYOB Acumatica! HELP! 🤣So…How do I do a monthly revenue report? So i can see all the months!Also a monthly profit and loss report, showing each month.Thank you 😖🤣 

Hello,         I have a requirement to display all invoice lines and its related shiplines(the key is the shipped 0 line, which has not converted into invoice) by invoice#         I can get the data using the sql below: select* from ARTran a full join SOShipLine c on a.SOShipmentLineNbr=c.LineNbr and a.SOShipmentNbr=c.ShipmentNbrleft join SOOrderShipment b on c.ShipmentNbr=b.ShipmentNbrwhere a.RefNbr='xxxxx' or b.InvoiceNbr='xxxxx' The key here is the “or” where condition. However , when it comes to report designerI can only either group by artran.ref / arinvoice.reforgroup by soordershipment.invoicenbr either way, I would get data lost.       

Hey folksMy ultimate goal is to have the ability to DAISY CHAIN Automated Schedules (tasks) much like you can do via SQL (SMSS).  As far as I can tell the ability to daisy chain multiple tasks DOES NOT exist in Acumatica (within AUTOMATION SCHEDULE).  I have the need properly launch multiple schedules tasks that are dependent on each other.   I need to know start and end time of a given task in order to do this correctly since daisy chain is NOT an option.  How do I display FINISH time in either the AUTOMATION SCHEDULE STATUSES and AUTOMATION SCHEDULE HISTORY screens? The ability to daisy chain tasks would be great for Acumatica to have, I’ll create an idea assuming that the functionality doesn’t currently exist.  Anybody got any bright ideas on how to handle?

Hello,Client has shipping integration and 2 thermal printers configured via DeviceHub.  1 printer has FEDEX label stock and the other printer has UPS label stock.When I click Print Labels from the shipment screen, it downloads a ZPL file.Where specifically do I specify the printer for the labels so it doesn’t downoad the ZPL file?Can I specify which of the 2 printers to use depending on whether it is Fedex or UPS? Thanks!

Hello, me again 😅 In the file I'm working on, I have a situation where the warehouse for some part numbers is not displayed.I added a formula to replace the blank spaces with the selected warehouse, but it gives it to me in the form of a number.Is there a way to change it to text?Can this formula be defined from the table relationship? 

Hello, i am trying to update multiple field values using a business event action attached to a GI. My Import Scenario has all necessary fields, but my business event won’t work.I always get the following error and we can’t see why he would need this. The Formula for “Type” returns the Shortcode for Dropship - so just DP.  I created:Generic Inquiry Data Provider (Business Events) Import Scenario Business EventAny ideas? We are clueless.

While confirming shipment i am getting below error how to fix this so it could not replicate in future as well.“One or more lines for item '202-00113-102' have quantities that have not been packed.”  

When we try to scan and receive non-stock items, we are getting stuck on the step where it asks for a location of the product. These products are non-stock, thus no inventory location to receive to. Are you able to use the scan feature for non-stock items? If so, what are we to put i the location field when prompted?

Here is the URL that has been working for well over a yearhttps://companyx.acumatica.com/ODatav4/companyx/PX_OBJECTS_AR_ARADDRESS?$format=jsonStarting on October 8th, 2024. the Azure Data Factory pipelines started failing with the error ”ErrorCode=RestCallFailedWithClientError,'Type=Microsoft.DataTransfer.Common.Shared.HybridDeliveryException,Message=Rest call failed with client error, status code 404 NotFound”I am hunting for a change notification or something regarding the URL needing to be updated or something, but I am not having any luck. Thoughts? 

I created a sales order, and the shipment has been confirmed with an attached inventory reference. Now, I need to delete the shipment, but since the inventory reference is in a released status, I'm unable to proceed. Is there any way to resolve this?

What are the ISVs available for Advanced Material and Production Planning and quality control for manufacturing client?

Has anyone been able to create supply type purchase orders without creating production order?Example:You have a raw material (stock item) You send this raw material out to get modified by a vendor (let’s say adding color to it) They do whatever they need to do to modify it They send it back to you and you receive it in as a different stock item (for us it’s another raw material we will then use for a production order) I understand creating the bill of materials with the service and the raw materials, but creating a production order to do this does not align with what we are doing (that is suppliers responsibility to have a production order).  So this is creating additional work for something that is a rather simple process. We simply want to create a vendor purchase order, pick the material needed to the purchase order and then receive it in as another item. I can’t find a way to pick raw materials to purchase order to capture that cost and include the traceability

Hi All,Please note that the blanket order cannot be canceled due to the issue mentioned below.All child orders have been canceled in the system, and there are no remaining related document links.  

Hello,I’m configuring Landed Cost in Acumatica for the first time. (version 2022 R1)The process seems clear but the end result is $0 adjustment to my item.  What am I missing?My example is applying insurance costs weighted by Cost Amount across 3 items on a PO Receipt.Purchase Order (notice, 2 non-stock items on lines 1, 3 and one Stock Item is on line 2):PO Receipt: All Items Received.Landed Cost:What I expect on Valuation:  Receipt line $13.30 and Adjustment line $13.30.What I see on Valuation: Receipt line $13.30 and LC adjustment line = $0.What mistake did I make?   Thank you in advance for your help!!

After converting from 22R2 to 24R1, I’m now getting this error:The method or operation is not implemented. I’m not sure why since my class is deriving from the PXBqlTable class as required:https://help.acumatica.com/(W(3))/Help?ScreenId=ShowWiki&pageid=0f93d1d7-e0e5-b731-8677-4fb4fe145e0c Am I supposed supposed to implement the GetBqlTableSystemData() method?  How?Here’s my class:[Serializable]    //[PXHidden]    public class InventoryItemPrintSelectFilter : PXBqlTable, IBqlTable    {        #region Selected        [PXBool]        [PXUIField(DisplayName = "Selected")]        public virtual bool? Selected { get; set; }        public abstract class selected : PX.Data.BQL.BqlBool.Field<selected> { }        #endregion        #region InventoryID         public abstract class inventoryID : PX.Data.BQL.BqlInt.Field<inventoryID> { }         protected Int32? _InventoryID;         [StockItem(Visibility = PXUIVisibility.SelectorVisible)]         [PXDefault] public virtual Int32? I

I am prepping to launch an additional Shopify store and would like to complete some integration testing with other customizations in a recent copy of our production tenant. I just want to be sure that activating a store in the Test Tenant will not count towards our Max Number of Stores of our license, preventing me from enabling in Production at go live.  Can anyone confirm this? The test tenant is in the same SaaS instance as our production tenant (not a stand alone sandbox).    

How can I link AR Prepayment to a project in the beginning of the project without making invoice first?

Hi All, Close financial period in payable for 10-2024 Not able to close the period even all unreleased documents are cleared , But for other workspace all are closed only for AP  iam not able to closeattached screenshots for your reference