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Hi, I'm trying to import stock items and I'm getting an error Error: 'Item Class' cannot be emptyeven though its not empty.

Good day,One user has contact me that he can log on to the website but not on the mobile app.  I changed the password but he still getting the “server unavailable”  Is this a security issue?  He has been able to login the past.  I am able to login to the APP. Any ideas on how to fix the issue.Thank you. 

Hi, I’m trying to override a method in a graph extension, then override it again in a second extension. I’ve simplified the code to provide an example.public class SOShipmentEntryWrite : PXGraphExtension<PX.Objects.SO.SOShipmentEntry>{ [PXOverride] public void ConfirmShipment(SOOrderEntry docgraph, SOShipment shipment) { Base.ConfirmShipment(docgraph, shipment); //Write some info }}public class SOShipmentEntryRead : PXGraphExtension<PX.Objects.SO.SOShipmentEntryWrite, PX.Objects.SO.SOShipmentEntry>{ [PXOverride] public void ConfirmShipment(SOOrderEntry docgraph, SOShipment shipment) { Base1.ConfirmShipment(docgraph, shipment); //Read the info }}There are 2 classes SOShipmentEntryWrite and SOShipmentEntryRead. SOShipmentEntryRead is an extension of SOShipmentEntryWrite.My hope was that ConfirmShipment in SOShipmentEntryRead would override ConfirmShipment in SOShipmentEntryWrite.Then I could use Base1.ConfirmShipment in SOShipmentEntryRead to call ConfirmShipm

From where can i add the SubItem id ? Can anyone help in that because i am getting an error while creating an Purchase Order that SubItem Id cannot be empty . So from where do i need to add this subitem id or is it there defined in the vendors tab or some other tab ? 

Use-case: Plot using a line or bar chart widget on a dashboard the monthly cumulative total amounts for won opportunities (Acumatica CRM), e.g Jan through Dec, 2023.  Anyone have an example GI configuration illustrating how to do this?

 I call WebDialogResult multiple times in a loop.However, this window is displayed only once:(My code:foreach (DateTime dateTime in dateTimeList)               {                    WebDialogResult result = PaymentCalendar.Ask(ActionsMessages.Warning, PXMessages.LocalizeFormatNoPrefix(textMessage), MessageButtons.YesNo, MessageIcon.Warning, true);                    if (result != WebDialogResult.Yes) continue;                }            } Help me please

I am trying to print pick list without seeing the preview screen.  The warehouse will be printing multiple pick tickets at a time and do not need or want to see the preview.I have the pick ticket printer setup with Device Hub.  I have set it as the default printer.  When I use Process Shipments to print the pick list the print goes directly to the printer but it also shows the print preview screen.  Is there a setting or a parm I have to pass to bypass the preview screen? Print Preview: Running V2022R1

Hello community,I want to filter list records in Grid result by a custom field on screen Vendor Prices (APVendorPriceFilterExt.usrShippingTermID) How to override the original select statement and add condition?Source code of selects Records:[PXFilterable]public PXSelectJoin<APVendorPrice, LeftJoin<InventoryItem, On<InventoryItem.inventoryID, Equal<APVendorPrice.inventoryID>>, LeftJoin<INItemClass, On<INItemClass.itemClassID, Equal<InventoryItem.itemClassID>>, LeftJoin<Vendor, On<APVendorPrice.vendorID, Equal<Vendor.bAccountID>>, LeftJoin<INSite, On<APVendorPrice.siteID, Equal<INSite.siteID>>>>>>, Where2<Where<Vendor.bAccountID, IsNull, Or<Match<Vendor, Current<AccessInfo.userName>>>>, And2<Where<InventoryItem.inventoryID, IsNull, Or<Match<InventoryItem, Current<AccessInfo.userName>>>>, And2<Where<INItemClass.itemClassID, IsNull, Or<Match<IN

Hello,I am trying to figure out how to handle a rejection in the Approval map process where it would send an email back to the AP processor notifying them of this rejection.  Also, the AP processor could be one of two people (email addresses). Is it possible to control whom the rejection email gets sent to as well?  Mike

Our salespersons manage customers at the customer account level. However, in Acumatica salespersons are assigned to customers at the customer location level.One area where this is becoming an issue for us is ecommerce, specifically Shopify. All of our customers are assigned to a salesperson to manage their accounts, including ecommerce customers. However, if a salesperson is assigned at an ecommerce customer’s default location, and then the customer creates a new location in their Shopify account, that new location syncs over to Acumatica without a salesperson assigned. This means the salesperson assigned to the customer’s account is not credited and does not receive commission on that order (when they should).Does anyone know if it is possible to set a default salesperson to the customer account so that this salesperson is automatically assigned to any future locations created under that customer account?

We are testing and hoping to implement the canadian payroll.  So far it is working ok, but we have a situation where we will need to start charging payroll taxes on the distances travelled when the next union agreement is implemented.  we didn’t have to do this before because the amount charged per km was under the limit specified.  The new amount is above that threshold and therefore need to charge the taxes on the amount over the threshold.  How do we go about doing this as we can’t add km on the timecard? whatever process it is to do this, we would have to do it to about 20-30 employees a week.

Hi Everyone,Good Morning,I have added a multiple filters in Report Designer. But, all are working fine expect Location lookup data not populated. Here is my setup… So please help me out, How to fix this? Thanks,Nageswararao A.

Hi,In the case of progressive billingfor our intercompany, I would have liked to be able to set the sales account setting from “customer", but I do not have this option. I have this option that I use without problems with T&M. Is there a trick to accomplishing this? (Ex: additional step of billing rule, or other).THANKS! 

Hi just wanted to figure out on how to do filters on the StockItem endpoint? I wanted to filter to get Inactive items. What I’ve tried so far is adding this paramsItemStatus=Inactiveconditions = “ItemStatus eq Inactive”

We would like to add a row style to a Generic Inquiry where if the SOOrder.OrderDate within 3 days of shipping AND SOShipment.ShipDate <= 3 days from the SOOrderDate show the row as ‘green40’ else show as ‘red40’. Unfortunately using Is Between can’t be used for the row style.

Does anyone know the difference between default and MANUFACTURING endpoint in Acumatica OData?  

Building a GI that will display Inventory items along with the data from the InUnit table (conversions).Ex. My GI keeps giving me duplicate records such as below:I’m not sure where the conversion factor of 1 is coming from in this case. Here are the joins: 

I am using SWITCH in a Generic Inquiry but the column comes up without any values. My formula is as follows: =SWITCH(([SOInvoice.DocType] = 'Credit Memo'), 'C',([SOInvoice.DocType] = 'Invoice'), 'O')So what I am attempting to do is if the DocType = ‘Credit Memo’, change the field to a ‘C’ and if it is an ‘Invoice’ change to an ‘O’.

While Posting Debit Adjustment  , multiple transaction entries Showing in Vendor Account , kindly advise where i went wrong 

I can only see Date to set when doing scheduling either forward or backward or manual. What’s the workaround if we want to schedule down to time of the day?Example: need to schedule production order completed by 15-Apr-2024 at 1pm. The reason is to allow for despatch process on that day.

Hi, is there a way to restrict certain users to only print approved PO only? Thanks in advance. 

 AR302000Content ARPayment = context.AR302000GetSchema();                #region PaymentCommand                var cmdInsert = new Command[]                {                 new Value                  {                 Value = "Payment",                  LinkedCommand = ARPayment.PaymentSummary.Type                 },                 new Value                  {                 Value = "CATLX11572",                  LinkedCommand = ARPayment.PaymentSummary.Customer                 },                 new Value                  {                 Value = "MAIN",                  LinkedCommand = ARPayment.PaymentSummary.Location                 },                 new Value                  {                 Value = "USD",                  LinkedCommand = ARPayment.PaymentSummary.Currency                 },                 new Value                  {                 Value = "Balanced",                  LinkedCommand = ARPayment.PaymentSummary.Status                 },                 new V

Hey guys,Hope you are all well, I am working on including some of our ISO records onto Acumatica. I have created a new from for Non-Conformance entries and a substitute GI for the entry screen.However, I keep receiving the error ‘Error: Another process has updated the 'NCRLog' record. Your changes will be lost.’ The first save works fine, however any actions thereafter, e.g., save, delete, cancel, all give that error. Has anyone encountered this before?I have attached my code files here.NCRLog.csGilcrestMaint.csThanks,Aleks 

Hello, Would anyone have a clue to why Acumatica (Symmetry Tax Engine) Taxes are not capping? I cant find a way to adjust any setting to correct this. In Washington, Employer Admin fund is 0.03% of gross wages with an assessable wage cap of $62500, making a contribution cap of $18.75. Acumatica is not taking this into consideration and continues to withhold after the $18.75 is reached. This is happening for the SUI too. I have checked the Tax Maintenance and the cap is configured correctly. We made sure that the payroll employee payroll settings have not been overridden for the specific individual.  The above amount of 0.94 cent should be 0.70 to take the accrued 18.05 into consideration.   Any help, thoughts, insights would be greatly appreciated! Thanks!

On Purchase Orders Preferences Screen we wants to set manual number for Receipt Numbering SequencePurchase Orders PreferencesBut this settings give us an error while we click on Enter PO Receipt in purchase order screen.Purchase OrdersActually we need to enter customer number under under Purchase Receipts screen.Purchase ReceiptsVersion: Acumatica Cloud ERP 2023 R1 Build 23.115.0031