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Is there a setting to allow using the same lot number for an item for multiple production orders?  I have a client that tracks the lot number of the component.  They usually create several orders to consume the component, but can’t use the same lot number across multiple production orders.  

Hi Team, I want to create approval process screen for Equipment and facing difficulties that EPEquipment Standard PrimaryDAC not implemented with IAssign interface. I am getting following error error CS0311: The type 'PX.Objects.EP.EPEquipment' cannot be used as type parameter 'SourceAssign' in the generic type or method 'EPApprovalAutomation<SourceAssign, Approved, Rejected, Hold, SetupApproval>'. There is no implicit reference conversion from 'PX.Objects.EP.EPEquipment' to 'PX.Data.EP.IAssign'. Regards,Sakthi

Hi there,I have a question: why is the customer inactive but still able to be looked up and selected in the request screen, while in the sales order screen, it does not appear in the lookup table? 

Hi,I have a small customisation to populate a few custom fields on PO505000 that works but I have a question on whether this is the most efficient way to achieve the outcome (from a database perspective).The custom fields are highlighted below:  Trans Desc is the TransDesc field from SOLineDescription and Reference are the OrderDesc and CustomerRefNbr fields from SOOrder The code in place to achieve this is shown below: My question is this:After the Unwrap statements on lines 41 and 42, the soOrder and SoLine objects are populated with sum data but no others.  How is this controlled?At line 43 the 3 fields I’m wanting to source are null.  So, as a work around I am explicitly querying the database to retrieve all the SOLine and SOOrder.  This results in a lot of additional queries, and this is what I’m looking to avoid.The DAC extension I’m using is:  Thanks in advance for any advice,John  

Hi,  How do I map Ship Via to the correct carrier in Shopify, i.e. I ship something with Estes trucking, I want Shopify to recognize the carrier. 

When I am running a local instance of my Acumatica site I am unable to view my ‘Trace’ log. When clicking Tools → Trace… I get the following blank screen :   I have the ‘ProfilerMonitorThreads’ key set to True in my web.config file which was previously needed for allowing access to the Trace page but now I am unable to access that page at all.

I would have sworn there was a preference setting to cause the update IN transaction automatically occur when you enter a shipment.However, I cannot find it now.Can anyone point me to the correct preference setting?We don’t want to hit the “update IN” button every time we ship as it will certainly be forgotten at times.Thanks!

Hi all,I’m a little confused about why template item variants are not configurable at the item level. Take, for example 2 shirts made by different manufacturers. Yes, the sizes will probably be the same (S, M, L), but the colors may be wildly different. So far as I can tell, I’m left with 3 options.Have a single COLOR attribute and add every color for every shirt we encounter. Create an item class for every distinct set of colors. Create an attribute for every distinct set of colors and add all of those attributes to a single SHIRTS item class.I don’t like any of these as it seems like it’ll lead to a lot of clutter on the screens. Are there alternative solutions here? Ideally, I’d be able to decide at the item level which attributes to include with the item but alas...

Greetings Acuamtica Community,I am on 2024 R1 version . I do not have the WMS module as my business doese not require all the bells and whisltes. I am looking for a 3rd party, hand held scanners to work with Acumatica to perform simply tasks, issue material of production orders/ sales orders , transfers between locations, receipts. Can anyone recemmend anyone other than FUSION ? Does anyone have experience with Team Viewer?     

Hello,I am trying to pull the “CuryRevisedAmount” field into the PM632000 report. I added the PMRevenueBudget table in Schema Builder and now it duplicates lines. I cannot confirm this, but it appears that when the billing rule is TE, it duplicates the task and adds the “CuryRevisedAmount” data from the Cost Budget on one line, and from the Revenue Budget on the duplicate line. I am only after the revenue side. Any ideas? Thanks!

Acumatica has released an option on how to search which can be configured in Site Preference. We are trying to look for a way to change the search method locally. For example, the setup above would change how we search everywhere in Acumatica. I was wondering if we can change the way we search only for inventory items when creating Sales Order with “Contains” which override the existing setup to search “Starts with”. Thanks a lot in advance.

If I am using Seasonality, should I be Calculating and Applying the Replenishment settings at the beginning of each period in the season calendar?  Or does the system automatically update them when that date is reached?  

Hello, I’m creating a new payment plugin to do integration with cybersource,I created the payment plugin and added the payment processor succssfully but the problem is that I can’t add a payment method linked to this new payment processor, please see attached imagesUnder the processing center payment method tab, there is no payment methods when I go to fininace → payment methods and then add a new payment method I can’t find the new processing center under the payment method idnot sure what is missing? the acumatica docs are not helpful so I’m not sure why it doesn’t show any payment methods availabe, is there anything I miss to add to the payment plugin, thanks in advance

how to enter a receipt and invoice at the same time in acumatica

Hi ALL,Can someone explain how to use Sort Location of Location Table in the Warehouses Screen ?   Best Regards,NNT

Hi All,I am attempting to create an import scenario that allows the deletion of time activities. The time activities in my file have the complete status, none in the list are released. Looking at the DAC Note ID is the key field. The records that need to be deleted are across a few months. I keep getting the following error:  I know I am missing something in order of operation or an additional field that needs to be part of the query but have been at it for a bit now and thought I’d see if anyone on here had experienced it or had been successful in doing so before. Please see screenshot below of current import map.  

i want to display the attributes on my report i cant find his relationship to the customer 😅  

Hi, how to i create an article on the portal?Tried creating a wiki but can’t seem to add new article 

Is there a standard way to prepare invoice for packed items only? we are using Pick, Pack, Ship option; and only want to ship items that are in the packed column of the shipment, regardless of them having been picked.

When I publish customizations to multiple tenants, it gets through the validation stage, during the publish the browser crashes and I get this screen? Any idea how I can look into this issue?   

Hello, I’m working on getting an import scenario to help auto apply payment balances to invoices. For some reason, the whole payment is not being applied to the invoice. The auto apply button works, but I’m wanting to be able to do this in bulk, and automated. Here is what we are seeing:  I can manually click auto apply and it updates the amount paid to the correct amount and the invoice/payment can both close out. When I tried adding that to an import scenario, the auto apply action would add in random miscellaneous open payments to the invoice.Any help improving this import scenario would be greatly appreciated!

We would like to schedule purchase receipts. In the past I have seen ERP’s have the ability to view and schedule a dock time calendar. Some companies even require carriers to schedule a time before arriving at the dock. It would seem with Purchase Receipts being a separate table from Purchase Orders, one might have ability to easily “schedule” these receipts and view them in calendar form. Does this functionality already exist? 

Are there any effects on Inventory if we set the Item Warehouse Details but do not wish to use the Acumatica Replenishment. And is it okay to use this form as reference data for 3rd party replenishment application?

Hi,Selectors for which, the ‘Filterable’ property has been set to ‘true’ on a PXSelector, allow users to define their own filters in selectors when using Acumatica.  For example, this is the case for the selector that allow to enter/select a purchase order number (see below).However, this does not seems to apply on GI, when the same field is used as a paramater on a GI.Does someone ever notice this behavior ?  Any idea on how to fix this ?Best regards,Yoland

Hello guys, I am having an issue with a report I am modifying in preparation for a new process improvement project we are undertaking.The report in question is our manufacturing call off report with then redirects to our label report to print the labels for the item to be manufactured.When I click the redirect:It takes me to the report desired however, it is blank:However, if I go into the parameters, leave them as is, and press run report, the report prints as expected, with the parameters set from the redirect in the call off reportHere are my Params:Call off ParamsLabel Params