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Hello team,I’m working on customizing the project history details report (cs600010.rpx) and need assistance setting up a visibility expression. My goal is to configure the report to only display invoices for the billed (Revenue) account group, excluding the unbilled ones.Could someone guide me on how to write an appropriate visibility expression to achieve this? Any detailed steps and examples would be greatly appreciated.I have tried using the below expression and yes it does hide the columns, but for everything. =IIf([PMAccountGroup.GroupCD] = 'Revenue', True, False)  Thank you,Catherine

Hello! When I create a requisition, it shows me the Estimate cost on the line level. is there’s a way I can prevent adding information to the estimated cost fields?Thank you!

how to can we solve it ?

Hello all, I am trying to figure out a way to capture the errors upon the release of the time cards and notify the employee/approver. I have tried to use business events but no idea to find the error. Please help if it is possible. Best Regards,Rajesh

Hello Community, We are getting the following subaccount related error in Acumatica Demo intance. Can anyone check and help   Regards,Jewel

Good day,I reused an import scenario to create new stock items.  I assumed it worked when it was used in the past however, I can be sure.  The error (as researched) states that my Inventory ID is over 30 characters.  However, I checked them; all less than 30 characters. Anyone have any suggestions?  What I should look at next?  Attached is the XML.We upgraded to 2023R2 last week.Thank you. 

Hello everyone,I need to create many purchase orders for a production order.How can I do that because the system only allows to create one purchase order and if I change the quantity, it does not suggest to create another purchase order. Thank you in advance. 

In our warehouse, only one lot/serial can be stored in a location at the time. In Acumatica is there a feature or method to limit the location to store only one lot/serial number?

Hi,i am creating a customer invoice and have a problem. It happens in the field “Project Task” under Details. After I pick one of the task from the list, the selected task disappear and the field remain blank. I can’t save the invoice when the project task field is blank. Not sure what goes wrong.Raymond   

Hi,Attached is the Bills and Payables screen for a new bill in my company version of Acumatica. I recall i can add the project field in the top part of the screen. But I forget how to do that. Could anyone kindly advise?Thank you.Regards,Raymond  

How would I correct a Subaccount on an existing Deferral scheduled item?  I am new to this role and would appreciate detail instructions if possible.  Thanks for any help I can get.    

In the below screenshot, I am attempted to override the Release Hold button the Bills and Adjustments screen using a graph extension:I am running into an issue where I receive the following error: This error seems to happen due to the use of the WebDialogResult, while the purpose of this change was to include the dialog, when it is removed and we just either A) throw the exception or B)invoke the base the functionality here seems to work. When the dialog is initiated, that is when the error appears.Here is the trace log: PX.Data.PXActionDisabledException2024-05-28 16:37:58 UTC   Exception Type PX.Data.PXActionDisabledException Message Error: The Remove Hold button is disabled. Stack Trace at PX.Data.PXFirstChanceExceptionLogger.ProfilerFirstChanceException(Object o, FirstChanceExceptionEventArgs args) at PX.Data.PXAction`1.<Press>d__38.MoveNext() at PX.Web.UI.PXBaseDataSource.tryExecutePendingCommand(String viewName, String[] sortcol

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Hello, I need to specify total hours and fixed rate instead of employees ID and shift Is this option available in labor screen (AM301000) version 2023 R2 ? 

Looking for a Template for Land/Sea and Air DGN (Dangerous Goods Note) Templates to Import into our Tenant.  I have located PDF version of the IATA official forms, but I can not find something that can be uploaded to the Report Writer in Acumatica.If someone has some advise or know of a way to accomplish this, I would be grateful for any help!  :)

When clicking Create Production Orders from a Sales Order, can the pop up screen be modified to include the item description line as well as the ID? 

This is the use case… Our company creates many appointments using the Services Contracts in the Equipment Module.  There are times that even though we have an appointment already created for a customer location, a new appointment will be called in and will require dispatch as well.  What we would like to do, if those two appointments are within the same month, we would like to combine the appointments and dispatch all of the services on one appointment.  Has anyone attempted this?

Hello,I am passing a variable from a subreport back to the main report.This is working with one problem.If the subreport has no records to report, the variable being passed back to the main report is wrong.The variable should always report the value from the subreport for the current record.The subreport itself prints correctly, but the variable appears to be from the previous record’s subreport value. 

I have a question on MRP Types.  I have certain stock items that are managed on a min/max basis.  Screws, for example, I just want to maintain an inventory level but don’t really care which unit of production they go in to.  The screws are on the BOM, so when I run MRP these items show up to purchase twice.  One purchase suggestion is triggered by the Reorder Point, which is what I want.  However, another purchase suggestion is triggered by Production Material, which I don’t want.Is there a setting within the Stock Item or possibly MRP Preferences that allows me to only use Reorder Point for MRP and not Production demand for items with a Min/Max replenishment method?  

Hello, I created a large report that required row codes, hidden calculated columns, and summed columns. Unfortunately, I am having trouble being able to SUM the percentage and division columns in my second image. Is there a certain formula or way to be able to SUM the calculated percentages? I think I’m having trouble because these are “Calc” columns. Any assistance would be very appreciated!! Column SetNeeding SUM**​​​​​​Regards,Brandon McIlhargey

Is it possible to pull in the currently selected report template into the report designer? Goal is to dynamically set the exported excel\pdf file names to the selected template\date. Any idea if this is possible?  

Is there anyway to access VS code on production instance? Wondering this because i currently built out a plug in in an extension library so how would i deploy this and modify this in production if need be?

My new GI has a calculated numeric value which the view displays as a decimal (19,4).  I would like the value to display as a currency with 2 decimal places and comma separators.Probably because I am new also, I can’t figure out how to alter the presentation in the view.Thank you! Tom Morris  

I would like to have the notes associated with a transaction to print on the same line on the reconciliation statement report. Which field would I have to include on the report to achieve this?