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Hi, we have installed PrintCustomerRefundPkg to print refund checks which worked fine,but we recently upgraded to 2022R2 and it stopped working raising error belowi found that Acumatica updated the DAC Schema for CashAccountPaymentMethodDetail and stopped using the “AccountID” field, i updated the Relationships in the ar640501.rpx report to CashAccountID but it still didn't workmy assumption is that i need to update the subReport as this report show's the account & routing # in MICR font - which this data is in CashAccountPaymentMethodDetail tableany idea where i could find this MDMICR1.rpx report to update the Relationships? or any other solution?

Hi,Though I have added all the references and dll to the customization project and solution, I am getting the below error. Thanks,

Client wants to know if they do something like remodel a building can they extend the useful life of that building asset?  The Useful Life is grayed out.  Wondering how one might go about changing the life (extending the life) of a fixed asset.  

In acumatica project screen(PM301000) i have add two custome fields. those are UsrOnBudget and UsrCompletedPrec. i need to develop when i check UsrOnBudget check box get PMRevenueBudget.CuryAmount and divide by PMCostBudget.CuryAmount And that value show on UsrCompletedPrec field. Those To Customized Field locate in CT.ContractExt. How can I achieve it?

I am currently trying to configure an ACH file that my customer uses for payroll, and I am not sure how to have the transaction type change as needed. Currently, the code is 22, but if a check is $0, it needs to change to a 23 to indicate that it is a pre-note. I cant seem to find anything for this in the .txt file or the export scenario - what is the best way to go about this?

 Hey Acumatica Community,I'm looking for a way to customize the app theme so that only the color of the left menu is black, and the text and logos are white, but I'm not sure how to do it. Could anyone help me with this?  Please see the attached picture where I've highlighted the left bar in green. I want to change this section to black with white text. However, I'm unsure how to modify just this section without altering the background colors of other sections.Greetings

Hey all,Currently using Acumatica Shopify App via the Shopify App Store. I’m guessing this error has to do with the permission configured there but we can’t manage those as far as I can see. My best guess for a workaround is to create a Custom App for Acumatica connector and assign the permissions there. Anyone else run into this?  

Hey Folks,Couldn’t find much on this, so wanted to see if anyone had any thoughts:In template item creation, under the “matrix item” tab, it is picking up the “last cost” and it seems to push this to Shopify as the product cost even though the item has a ‘current’ cost defined under the Stock Item: These particular items have a “Current Cost” but not a “Last Cost”:  Do we happen to know why the Shopify Connector uses the Last Cost and not Current?  Are we supposed to be updating the cost to “last cost” routinely?Cheers,k2

Hi everyone,In the SO301000 screen, I want one of the customised fields to remain accessible (enabled) for quotes, even when this document has been processed (Completed). I thought I could deal with this by using an event handler implemented in one of our SOOrderEntry graph extensions. public virtual void _(Events.RowSelected<SOOrder> e, PXRowSelected baseMethod) {    if (!(e.Row is SOOrder soOrder)) return;    baseMethod?.Invoke(e.Cache, e.Args);     if(SOBehavior.QT.Equals(soOrder.Behavior))     {         PXUIFieldAttribute.SetEnabled<SOOrderExt.myCustomField>(cache, soOrder, true);     }} Unfortunately, as you guess, it doesn't work. I suppose it is due to the workflow of this screen that disable all fields of SOOrder table when the status Completed is reached.           Is it possible to make my field accessible despite these settings?

Hi, We want to send a push notification to a particular person in the related workgroup when a user releases a purchase order. We have created a generic inquiry ‘PO Approval’ to show all the pending approvals, which will create a record when a user releases a purchase order.then we have created a business event which will trigger when the ‘PO Approval’ inserts a new record. this event has a Mobile Push Notification subscriber. but in the Mobile Notification screen, I can only select Created by and Last Modified Users as the ones who receive the notification. even if I manage to trigger a business event on the Purchase Order Screen, I can only choose Created By and Last Modified users. What is the best way to send a mobile notification to the people in the workgroup for that purchase order?Thank you.  Best Regards,r.manathungage@e-analytics.com

I’m trying to add a new DAC to the global search.  The dac is part of an an ISV product.I have customized the DAC with the following code, which seems to partially work, but it’s not displaying properly in the search results. After I run the rebuild Full Text process for this entity, I can see the data appears to look correct in the SearchIndex table, but it shows blank data in the Acumatica search results. (screenshots below)Any Ideas?  Am I missing something?ThanksScott public class IGMP_DAC_IGMPINDispatch_ExistingColumn : PXCacheExtension<IGMPINDispatch> { #region NoteID [PXMergeAttributes(Method = MergeMethod.Replace)] [PXNote( DescriptionField = typeof(IGMPINDispatch.workOrderNbr), Selector = typeof(IGMPINDispatch.workOrderNbr), ShowInReferenceSelector = true, BqlField = typeof(IGMPINDispatch.noteID) )] [PXSearchable(PX.Objects.SM.SearchCategory.All, "WO {0}: {1} - {2}", new Type[] {typeof

Hello Everyone,I am working with the Mobile App “Pick, Pack, and Ship” mode. I am not able to confirm incomplete shipments, for example if 12 units are ordered on the transfer order and only 10 units are picked, the app will not allow me to confirm the shipment. Is there a way around this on the mobile app?Thanks

We have a customer with the Self-Service Portal. They allow their customers to enter support cases and communicate with them through it.However, customers do not have rights to use the ADD COMMENTS action: In the portal, I used the Access Rights link under the Tools dropdown and changed the Add Comments access here for the Portal User role: However, that didn’t allow customers to enter comments.Where else might this functionality be controlled?Thanks!

How can I validate the tenant change to show a message, which class should I overwrite, because I have reviewed the login.cs since I thought it would check the logs and roles the same way, but it does not enter that way.

Can I change the setting on the clipboard copy function, When I copy a SO it will copy everything and I don’t want the notes or date to copy over. 

Does anybody already try to add Action button in this section:  

Hello @simonliang91 @KarthikGajendran et al. I was looking through the mappings and wanted to see if we have any updates to the following:https://help.acumatica.com/(W(11))/Help?ScreenId=ShowWiki&pageid=5ecd0d16-a869-4ccb-bf09-7ffb05f25a4e& For Shopify integrations I have the need to map:Country Of Origin - I don’t see this as a field value that is mappable in the entity screen and it is not mapped out of the box.  Last Cost vs. Current Cost - i know there are couple threads out there (one that I started) but it seems the customization focuses on Matrix Items.  It would be nice if we had the option to choose which one, as I have an example where the valuation is FIFO and it is not pulling last cost.  It is pulling the current cost (from Standard Cost) so this is effectively 0 in our scenario.  Pricing - a general question - does the mapping consider sales pricing at all?  either promotional or worksheet based (non b2b)?Cheers,k2

I’m doing a PUT method in Postman but it keeps creating a brand new purchase receipt instead of adding Details to the existing PurchaseReceipt that I’ve specified.  How do I prevent a new PurchaseReceipt from getting created. URL:  /entity/Default/22.200.001/PurchaseReceiptBody:{        "ReceiptNbr": {"value": "PR00153497"},           "Details" :[            {              "POOrderNbr": {"value": "PO53472"},              "POOrderType": {"value": "Drop-Ship"},                            "TrackingNumber": {"value": "9999"},              "ReceiptQty": {"value": "1"},                            "InventoryID":{"value": "190-34563221"},               "POLineNbr": {"value": "1"}                          }            ],        "VendorID": { "value": "PU3" },        "VendorRef": { "value": "FROM_API" },                "Location": {"value": "MAIN"},        "Branch": {"value": "CM"}            } 

I am not in any way knowledgable on how to setup tax zones for a Canadian client.  Are there detailed instructions on how to setup tax zones for an Acumatica tenant that does have Canadian Localization turned on?For example : I want two tax zones setup for British ColombiaCADBC with GST 5% and PST 7% (GST GL# 2510, sub 00009.900)(PST GL# 2510, sub 00100.900)CADBCSR with only GST 5% (GST to GL# 2510, sub 00009.900)What are the steps I need to perform to do this?And then be able to assign those tax zones to Employees, which I know how to do.(BTW, these will exclusively be used for Expense receipts)

Hello,I want to make some changes to fields when the Parent Account field is updated on the CustomerMaint graph.public class CustomerMaint_Extension : PXGraphExtension<PX.Objects.AR.CustomerMaint>{ protected virtual void _(Events.RowUpdated<Customer> e) { if (e == null) return; Customer customer = e.Row; if (e.Row.ParentBAccountID != e.OldRow.ParentBAccountID && e.Row.ParentBAccountID != null) { BAccount bAccount = Base.Select<BAccount>().FirstOrDefault(x => x.BAccountID == customer.ParentBAccountID); //bAccount is returned when the parent BAccount is a customer //bAccount is null when the parent BAccount is a supplier //do things } }}I’ve created an extension and I’m using the code above to get the BAccount record of the selected Parent Account. Problem is, when the Parent Account is a supplier the BAccount is not returned, when the Parent Account is a customer to works.If I add the following code, it worked for both suppliers and customers,

Hi I Have Follow T200 Maintaince Form Tutorials there a new form is created name Repair Service , I Have follow the same process but when after adding new workspace. I move on for adding menu there but , I was not able to find Menu Item named reapir Service , but in site map its showing there without any workspace attached to it . Now I am Unable to get Repair Service

I am working on a box label when I noticed something odd and can’t seem to figure it out. Within our database our shipment packages might have many lines.   However, when I go to pull that field =[SOPackageDetail.LineNbr] on the Box Label I only get 1 line showing everytime. However, you can see the details below pull different information, specifically the weight. I am joining two tables SOShipment and SOPackageDetail. For whatever reason I can get the weight to pull correctly, and even the BoxID if I try. But the LineNbr always shows one.  

I’m trying to use Postman to retrieve a PurchaseReceipt but the only way I’ve been able to do this is by filtering by the ReceiptNbr.  Is there a way to filter by POOrderNbr?Here's what works successfully:/entity/Default/22.200.001/PurchaseReceipt?$filter=ReceiptNbr eq 'PR00153430'&$expand=DetailsThis returns an error ("The parent value for a property access of a property 'POOrderNbr' is not a single value. Property access can only be applied to a single value"):/entity/Default/22.200.001/PurchaseReceipt?$expand=Details&$filter=Details/POOrderNbr eq 'PO53414'  

Hi - I have noticed there is not Shop for Rates button on the CRM Sales Quote screen. Is the shipping carrier integration available in the CRM Sales Quotes? We are using Easy Post.