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Hi,I need to write a JavaScript function to process an external request. For which I need to pass some values such as session, cookie, DB values, from server side into the JavaScript function.However, I am not sure how can I pass these values from the server side after processing into javascript function. I have added a PXTextEdit control <px:PXTextEdit ID="UsrSessionCookie" runat="server" Size="XL" DataField="UsrSessionCookie" Visible="False" />which I though I can use to read the values using below syntax into JavaScript but I am not able to get it if I make these PXTextEdit Visible="False".px_alls['UsrSessionCookie'].getValue();I have also tried below to get values but no luck-document.getElementById("ctl00_phF_form_UsrSessionCookie");Also, I have to make sure that server side code executes first which will get all required values and then process the JavaScript request.Any suggestions?Thank you

Hi everyone,I am going through the L100 Payroll module, and I’m processing a direct deposit payment batch.I’ve created the batch, exported a pre-note file and an export file, and confirmed the batch as paid.  I’m now trying to release it to the ledger.  I keep getting the following error:  I checked the payroll batch used for the payment, and the cost codes for all employees are empty:   So, two questions:The project I used to create the payroll batch has a cost code assigned of 00-000.  The documentation says that Acumatica will pull that information from the project data when it creates the payroll batch.  However, it didn’t do that.  Why? Why would the system perform this check so late in the process?  This is after I entered, approved, and released all the time activity, after I created and processed the payroll batch [this seems like the logical point to perform the check], and after I created, processed, and paid the payment batch.  This is very late in the process and could save

What is the industry best practice for invoicing customers for drop shipments? We are looking to have a 100% automated process.

How can I enter G or GRAMM as a weight unit in the stock item screen? In the list I only see KG, although GRAMM is also created as a unit in the measurement units screen. When I manually enter G or GRAMM in the stock item screen and save, it just disappears.  

I believe I heard at the last Summit that Shopify is now able to offer multiple units of measure as an option.  If so, other than adding the unit of measure conversion on the Stock Items screen is there any other setup that would need to be done in Acumatica?Thanks

"I currently have my Acumatica ERP running locally on my private PC. However, I now need to host it on a server to make it accessible for users to utilize the services we've developed. Can someone provide guidance on how to successfully host the Acumatica ERP on a server?"

Hi everyone,I added a custom boolean field, say "myField", to the DAC ARDocumentRelease.ARInvoice in an extended DAC (ARInvoiceExt). Now, I need to customize in a graph extension the view "ARDocumentList" from the graph "ARDocumentRelease" so that it provides only the records (among the ones it natively returns) for which "myField" is not true.The problem is that this view has a delegate in the Acumatica ARDocumentRelease graph.I had overriden this delegate in my graph extension like this :public delegate IEnumerable ArdocumentlistDelegate();[PXOverride]public IEnumerable ardocumentlist(ArdocumentlistDelegate baseMethod){            var list = baseMethod();            return list.Cast<PXResult<BalancedARDocument, ARDocumentRelease.ARInvoice, ARDocumentRelease.ARPayment, Customer, ARAdjust>>()                .Where(it => true != it.GetItem<ARDocumentRelease.ARInvoice>().GetExtension<ARInvoiceExt>()?.myField);}This works quite fine but there is a perverse effec

I am importing Change Request data from another system into Acumatica.This particular data was given a status of “Void” in the other system.I noticed that Acumatica supports a status of “Rejected”. I am looking for an interactive way to assign the “Rejected” status to a selection of Change Request records(hopefully without having to create a Change Order).Thank you for reading this.-Ken Severud 

Dear ALL,How to change the format of date fields on screens to: DD/MM/YYYY  Is there any way to change the format of date fields on all screens in the simplest way? Best Regards,NNT

Each item class has attributes and I would like to set it so that when I add a new item and select a specific item class, the attributes have default values ​​automatically. I'm mainly concerned about the checkbox, one of the attributes has a type Checkbox and when I add a new item of a certain item class, the checkbox is by default without a checkmark in it. But I want it to be checked by default. Can someone tell me how to achieve this?  

Acumatica provides predefined roles and our company have custom roles created for specific business needs. How to pull the list of custom roles in the acumatica system.

Hello Everyone,I looking for input and guidance if anyone has come across how work in progress transactions are handled through the OOB field service module? Thanks,Hari

I can see that acumatica has a help article that lists the predefined roles , but I would like to know how to identify whether a specific role is ‘predefined’ or ‘custom’ , through a screen in acumatica .

Hi!I'm trying to build a simple GI so that a client can easily review which customer have been added to a Group or groups.Any ideas?Thanks in advance!Regards.

Hi there. We have set up a customer portal for our customers. The date formatting on the visuals for the customer need to be changed. As the portal administrator, the date formatting is correct, but changes when I login as the customer. Where can I make these changes to the format for the customer?  

Is this an out-of-the-box feature, or an add-on of some sort?

We would like to export data, such as vendors or customers, to excel the exact same way we imported the records - ie. using the same data provider. Is there an easy way to flip our import scenarios to be export scenarios without rebuilding them all?Is there anything I am missing here that might make this process easier? Thank you!!

Hi, Can someone share trigger conditions for both PREPARE Statements and EMAIL Statements pls pls. Thank you,Jay  

Has anyone figured out how to add the PO Order Number(s) to the PO Receipt inquiry? Looking at the the inquiry editor, it looks like a table and relationship needs to be added.Since you can have multiple PO Orders per Purchase Receipt, I believe this would be a one to many relationship.It would be very helpful to be able to see the PO Order Numbers in the inquiry instead of going into the Purchase Receipt. Alternatively, it would be helpful to add Purchase Receipt reference numbers to the Purchase Orders inquiry.

How do I Automate GL Sub-accounts in Deferred Revenue based on Customer State

Our customer hires a truck to make deliveries in CA.  The issue is that each delivery can have different tax consequences.  For example they will get charged a fee for the delivery and then get taxed at the Ontario rate, then their next delivery is is made in Manitoba and they invoice will have the fee and then a separate line for Manitoba taxes. I feel like Incoming Document recognition is going to have issues and I am not sure the best way to handle the change in taxes for each line of the invoice.  Has anyone had this issue and found a good solution? 

Has anyone successfully added an existing screen not normally in the mobile application using the new Mobile Workspaces Screen? Prior to go-live we had added the SOShipment screen SO.30.20.00 to the app to allow the shipping team to upload photos of outbound pallets to the shipment. This worked beautifully until the upgrade but the screen is now not showing in the drop down to add to the list of items on the WAREHOUSEMANAGEMENT workspace. I can’t find anything in the help about what to do if the screen does not show in this list.There is no error in publishing the page via the customization package.Any help/advice on what to try next is greatly appreciated

Hello Community,I have been trying to run an export scenario via GI. But the Export scenario is not able to export any data. below attached is the XML file of the GI & Export scenario.What is it that I am doing wrong? Thanks in advance.

Is there a way to prevent SO lines with identical inventory IDs from being combined when creating a PO from them?

In the move from 23R1 to 23R2, it switched from mapping the Cross Reference Alternate Type of Barcode to Alternate Type of GTIN/EAN/UPC/ISBN. See below in the respective documentation for each version: 2023R1 documentation 2023R2 documentation We spent the last few weeks with our VAR testing this “bug” in our 23R2 sandbox and finally figured out that it was actually changed. When we launched on Acumatica in October, we came up with the procedure to add additional barcodes from our vendors into the cross reference as GTIN/UPC/ISBN so we can reference it when we receive the product. But, Shopify only take ONE barcode. So, we’ve built all of our inventory management/labeling procedures around the fact that it would be taking the Alternate Type of Barcode. Now that that’s flipped, we’d need to throw those procedures out the window, do some massive Import Scenario updates to the ~3 cross references on our 80,000 items and retrain our organization.  Can someone let me know WHY this change wa