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I am doing the T280_Testing_Business_Logic_2023R2 exercise but I get the following error:If I installed all the references that the PDF said, please help me.

Is there is some sort of an API from where i can get the information about “VendorID” , “Location” and “Terms” so that i can use one API only to get all the 3 keys from where i can use these keys for the creation of the Purchase Order. Now i have used an API to get the Vendors list but in the responce of the Vendors list i am unable to see the Location Id which i can use to send an API for the creation of the Purchase order. So thats why i am asking that is there is one common Api from which i can get the List of all the 3 using one API only ? 

I want to fetch the total number of vendors that i have created in my Vendors Tab in Acumatica is there is an API from where i can fetch the vendors list using an API.  I have created 3 vendors how can i get the list of these 3 vendors using an API ? 

When i am trying to create an Purchase Order I am successfully able to create the purchase order using an API in the acumatica i have passed these fields in my body {"Type": {"value": "Standard"}, "ReferenceNbr": {"value": "1"}, "Hold": {"value": false}, "VendorID": {"value": "PREMIUMVD"}, "Description": {"value": "Acumatica PO"}, "Date": {"value": "2023-03-27T00:00:00+05:30"}, "CurrencyID": {"value": "USD"}, "Location": {"value": "MAIN"}, "Terms": {"value": "T007"} }and i am getting the response as 200 where i am also getting an link  When i am clicking the self link i am unable to get any thing and it is giving me this page  Can anyone help me why i am getting this page 

Hello,Need some guidance on Inventory ID descriptions and how to properly make sure they show up correctly on Invoices..  Our Customers and PM’s get confused since our invoices does not show the correct description that is entered or changed under the Revenue Budget Tab  

Is there a way of uploading my Project schedule of Value AIA g703 “Description and Value” Instead of adding each line item one by one? 

I am setting up a new tenant on my production system but when I went in to create the Master Financial Calendar, it set the “Start Date” to April 2nd, instead of April 1st and now the ENTIRE financial year is off by a day.  (see screenshot)How do I correct this so that all of the periods match the months correctly??  (I HAVE to correct this before I can activate any of the periods.)As you can see from the screen shot the Start Date is greyed out and I am not able to manually change that.  

I am trying to find a table the will show if an order has been picked. I’ve found a two fields in the SOShipment DAC one called Picked and the other called Picked Qty but neither seem to be used. Are there other tables that have either Picked or Picked Qty.Thanks 

I created a new SCREEN RS301000,then I moved the business logic RSSVWorkOrderEntry.cs to the extension lib, the file was moved to the visual studio. Without making any changes, build the project and published it in the Customization project editor. After publishing I tried to open the SCREEN RS301000 but prompt an error as seen in the screenshot. code in the visual studio error when trying to preview 

I have a site operating 10 companies within one tenant.     They want to send their invoices /statements from an email address relating to the relevant company.   Within the notification template they can only set one email account which is not company specific.    Anyone came across this with a solution ? 

Hi, I’m wondering why I’m getting an saying SO Error: The document is out of the balance in the Bills and Adjustments screen. I’m not sure on what to do to fix this error.   

Hello All,I have created a new role, but when it comes to assigning this role to a user, Acumatica doesn’t display the list of all the users. It only displays Admin & Acumatica support users. How can i assign this role to other users? I tried using the User Types screen too, but the there it doesn’t display this particular role: 

Customer has 5 branches.  They have a AR Aging Template set for each branch.  Is there a way to run all templates with one click / selection?  They want to do this on demand not on a schedule. (2023R2)  

What are the  most levels you can track costs at the Project Level. The actual project module NOT the construction module.   I am aware with construction by design has levels.  In project I am attempting to configure for a marine company that treats customers with multiple vessels as projects whereby the project would be the customer,  task would be ships(vessels)  and a third level is required and would have to be an account group hyphenated with a what they use as a cliff code.Where construction would facilitate the 3rd level, I am not seeing that in projects. 

After the upgrade 23R2 webservice endpoint is not working. How to fix this Issue.

Hello,VERY new to all of this (our company is going live next week).  I’ve been watching the university videos and looking around here, but I cannot seem to get the answer to my issue.  To keep it as simple as possible, I copied a dashboard for Sales Manager which shows all kinds of information in widgets for every salesperson.  I want to take that copy, and make it so it only shows data in the widgets for the person who is logged in and make it accessible to all of our sales team.  I’ve tried various @me’s  but it just doesn’t work.  Maybe I’m picking the wrong field?  I’m just spinning at this point mentally trying to get what seems like should be a very easy modification to work.  Any help is greatly appreciated.   EDIT:  I have been able to make the widgets work if I manually edit each one to a specific person.  I’m trying to avoid doing that 75 times.  Hoping I can just pass the value of the logged in user down to each of them.

Hello all,Wondering if there is an opportunity to have One-Time discount per customer. once they used the discount code, it is not available for second use-system detects customer discount usage activity-.Thanks,

We are trying to change the Lot/Serial Class of an item to any other lot/serial class with different Tracking Method. If the prior class was Serialized with Lot/Serial class as "Default" and have tracking method as "Not Tracked" and Assignment Method as "When Received". However, If we try to change the lot/serial class of an item to any other lot/serial class We are getting an error as "Lot/serial class cannot be changed when its tracking method is not compatible with the previous class and the item is in use." We tried with zeroed out the quantity on hand for the item and ensured that there are no allocations for this stock item, but it won't work.How can we successfully change the Lot/Serial Class in this scenario? Lot Serial Issue Lot Serial Class  

Hi Team,I'm trying to pull data from Acumatica and use it for further processing at my backend system (similar to SAP in this case). I need to retrieve data from multiple entities like companies, projects, and employees.I successfully made API calls using Postman to fetch specific entities, like projects. However, when I attempt the same call through the Extended endpoint, I receive a 500 Internal Server Error.Could someone advise on the best approach to fetch data from multiple entities, including using the Extended endpoint?

How to add the company logo to the purchase order screen print form in Acumatica

Hi,In report “Account Details”, it only allow to run a single Account each time. I want to run a range of account, just like Period. I try to work on customization but not successful. Could some one help me on that?Thank you.Raymond

Hi,I want to give an access right for deleting row in Purchase Order form without giving the right to delete an PO(header).How to reach the Detail grid in order to set it to delete ? I don’t see it : 

Hello! Does anyone know how I can link the “Notes” section on the Customer screen to create an endpoint? I tried hardcoding “Note Text” under the mapped field section since that is the name on the import scenario, but that did not work. The only 2 options under the Customer Summary are “Add Pop-up note” and “Pop up note text”. 

hi all, I have created New DAC and new screen just trying to put some data. But after creating new screen the fields inside screen is not showing anything. I have attached the screen shot below. Can anyone guide me how to do it?  PS: I am new to Acumatica  

Hi TeamWe have a requirement where on payment save we have to programmatically open the financial periods, if closed. I have tried to Implement logic in ARPaymentEntry graph on Save but it is not working as expected, can you help please to achieve this.public delegate void PersistDelegate(); [PXOverride] public void Persist(PersistDelegate del) { if (Base.Document.Current != null/* && Base.IsImport == true*/) { FinPeriodStatusProcess finPeriodStatusProcess = PXGraph.CreateInstance<FinPeriodStatusProcess>(); finPeriodStatusProcess.Filter.Current.Action = FinPeriodStatusProcessParameters.action.Open; finPeriodStatusProcess.Filter.Current.FromYear = "2024"; finPeriodStatusProcess.Filter.Current.ToYear = "2024"; string month = "202404"; string year = "2024"; FinPeriod masterFinPeriod = PXSelect<FinPeriod, Where<FinPeriod.fin