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Hello Everyone,Can you please help me with the sample code to override the Create Appointment Popup → Create and Review button in the Projects screen.   Thanks in advance.

Hello all,I have been trying to make a field remain as editable irrespective of the statuses of the document.I added this custom field → overridden the workflow I am figuring out the code that would be required to be added in order to make this field as editable.

Hello,we have couple of Material records for which we received the error, “Cannot mark the record as updated because another record with same key exists in cache. Contact your Acumatica support provider for the assistance”. How can we delete these records, when we tried to delete them we are getting error “AM Error: The batch contains released related transactions and cannot be deleted.” Can someone please help us.  

Hello!In Acumatica, we can create purchase orders by selecting mark for PO on sales order line level.Likewise, is there any ability to create bills without any purchase orders? 

When releasing in preproduction environment the following error is displayed: I have tried to replicate in my local environment this error but I don't get it, anyone has any idea?

Overall how many standard fields are there in Acumatica ? Is there a way in the system I could see the number of standard fields for a specific module ?

Hello everyone,I am trying out a no code customization project but can not seem to get the needed data which is the CustomerID selector to appear in the Non Stock Screen, is this possible?Thanks in advance!Mriver67

Hey guys, I have a Calibration Record screen which I developed.My requirement is to dynamically filter the available fields within the dropdown based on the SiteID of the Calibration Record.Does anyone know if this is possible? Aleks 

Hi All, I am using windows data center 2022. I have installed the acumatica instance and use the existing database. But after successful installation I am facing the below Issue. Attach is the picture of error. 

It appears the only option for selecting the subaccount on a reason code is from I - Inventory, P - Posting Class, R - Reason Code or W - Warehouse.  How do we indicate that the subaccount should come from the Project settings? If this is not possible, what strategies are you using to solve for this?

Hi to everyone.Can anyone help me?A few days ago I activated the backflow of materials, we work with different warehouses and each warehouse has locations, therefore, each location manages inventories.I release production orders for specific locations of the same warehouse, my logic would be that when materials are consumed, they would be from the location where the work is being done, but when I check the materials that were consumed, I see that they are consumed from different locations.Is there a way to force it to only take components from a single location? For example, this order should be working on the location 46-99-1-A-1  These are my production settings:  

when i Post this invoice to IN it gives me no error but its not posted to IN what can cause this problem ?  

Hi community,Our tenant was upgraded to 24R1 on 8/23.  We then found we were unable to pull shipping rates via FedEx.  Checking the FedExRestCarrier plug-in configuration revealed the upgrade had removed all data in the following fields:  Client ID, Client Secret and Login Endpoint.I logged into our 24R1 upgrade sandbox and noted that the data for those fields was intact.  The upgrade applied differently to the sandbox than it did our tenant.I re-populated the data in our tenant and clicked on Test Connection, resulting in error:The test failed. Details: The authentication failed: NOT.FOUND.ERROR The resource you requested is no longer available. Please modify your request and try again.Obviously, availability of FedEx’s API is not the issue.  And our other FedEx RESTful integrations remain fully functional.Did anyone else have this issue?  If so, has it been resolved?  We have had a support ticket in since 8/23 with no results.Thank you,

Is it possible to import a list of payments in order to create a bank deposit? My customer has potentially thousands of credit card payments that make up their daily batch deposit. It would be easiest to import these from an Excel file provided by the card processor when creating the daily deposit.

This is my first time using Dependency Injection in a customization project.I’m able to use it as expected in a few different places, but in this particular class, when I try to call a method from the service, a null reference exception is thrown. I have this service injected in a different class and it’s not throwing the error.Any help would be appreciated as I’m new to this!  

I’m currently getting an ARSalesPrice (PX.Objects.AR) object using this:                            sp = PXSelect<ARSalesPrice, Where<ARSalesPrice.inventoryID, Equal<Required<ARSalesPrice.inventoryID>>,                                   And<ARSalesPrice.siteID, Equal<Required<ARSalesPrice.siteID>>>>>.Select(newGraph, InventoryID, “WHSE01”); However, this returns the first (old) row in the Sales Prices (AR202000) screen.  How can I get the newer Effective/Expiration Date row?

How to set @PeriodStart and @PeriodEnd for example: financial period is from 1 APR  to next year 31 MARso I want to set Period start from 1 APR  and Period end 31 MAR.where can I set it. thank you

Hello. I am currently trying to create a business event to execute the "Release" action whenever a new record appears in a General Query. Unfortunately, it's not working. Can someone help? here is my import scenario.This action will remove the hold on the order. However, when I activate the 'Release' action within the import scenario, it's not functioning as expectedI've created a separate GI to display all open orders. Additionally, I've set up an event to trigger when a new record is added to this GI. Finally, I've created an import scenario solely for releasing change orders, but unfortunately, this isn't working either. Could someone please identify the issue causing this problem?Thank You.Best Regards.

In a sales order, I initiate a document exchange via e-sign so that the order confirmation is signed.However, this document should not only be in the sales order, but should also be stored in the customer.Is there a way to automate this?The manual method of adding files and links is cumbersome.Thank you! :-)

Hello everyone,Hoping to get some clarification on the configuration of a GI (file attached), that will allow me to show each line item of an invoice and not group them together.  Also attaching screenshots to show.  Everything on the line items in the Invoice matches exactly for the Item in question.  Customer bought 2 of the same thing twice instead of just buying 4 for whatever reason.  I’m just hoping to get this GI to be able to show that, when this occurs.Invoice: GI Result: 

Working on a import scenario that will update the warehouse and location that the operation step is pulling inventory from.When I run the import, I get the following error:I have confirmed the spelling and punctuation of the location is correct and in my system.  I’m assuming the error means it can’t find that reference in the system, but maybe I’m missing something else?

Hello everyone, Looking to mass copy BOM to make new BOMs that have a different Warehouse.  Here is what I have so far:When I run the secnario, I get an error message that says the following:View name:DocumentsWhat does that error refer to?  What am I missing?  I know the first half of my Import works, becuase I used it to Archive BOMs, which worked as expected.  There is something I am doing wrong on the Action Copy. Any help would be great.  Otherwise, I’ve got 733 BOMs to update!!!! :(

Good day,I am looking an efficient way to create a tile that would show the LY Sales MTD.  I would assume I need a formula but nothing seems to work using the current, eg. between MonthStart-12 and Monthend-12.  Or something similar using the @Year or @today.  Nothing works correctly.Basically, it would report on the sales for the last year current month by order date.Any assistance would be greatly appreciated.Thank you@Evan G 

I have a pivot chart and want to add a calculated column.The pivot chart is from the opportunities GI - I have rows by customer, a columns for quantity of won quotes and total quantity of quotes.  I want to add a calculated column for % of won.   Thank you!