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so ARInvoice the value of field display but in Application history not display. What’s happen ? 

I am going through this document.Configuring Development Environment (acumatica.com)In this document, the screenshot has an option to deploy acumatica framework tools, but I am missing that option in my ERP Configuration Wizard. I am guessing that things have changed, but the documentation hasn’t been updated.  If this wizard has changed, how do I go about creating my first vs project? 

I need to prevent some sales invoices from being emailed. I have tried clicked the “Don’t email” checkbox on the Financial tab. But, this action seems to have no effect.Is there a configuration that needs to be set? Or, is the checkbox just informational for users?If it makes a difference - I plan to check this checkbox via the API.

I need to convert following Json output into List. Can someone help me?[{"VendorCode":"V000000001","UTRNo":"T045353","IsValid":true,"VendorTypeID":1},{"VendorCode":"V000000002","UTRNo":"S569000","IsValid":true,"VendorTypeID":2},{"VendorCode":"V000000003","UTRNo":"S569000","IsValid":false,"VendorTypeID":2}]This is my code.protected virtual IEnumerable verifyVendor(PXAdapter adapter){                        HMRCAPIConfigDetail hMRCAPIConfigDetail = SelectFrom<HMRCAPIConfigDetail>.Where<HMRCAPIConfigDetail.active.IsEqual<True>>.View.Select(this) ;            if (hMRCAPIConfigDetail == null)            {                WebDialogResult result = VendorRegisterDetail.Ask(ActionsMessages.Warning, Messages.APIActiveErrorMessage,                MessageButtons.OK, MessageIcon.Warning, true);            }            else            {                var client = new RestClient();                                var request = new RestRequest(hMRCAPIConfigDetail.Apibaseurl, Method.GE

Using Build 23.108.The SO Sales Order Type is set up to Require Customer Order Nbr. with Allow Duplicates Validation.When we attempt to Create a Child Order from a Blanket Order, we get error “The customer order number cannot be empty.”.We were expecting Acumatica to copy the Blanket Order Customer Order Nbr to the Child Order, but this is not the case, so the child order creation step fails.We are forced to create the SO first, type the Customer Order Nbr.,  and then use action ADD BLANKET SO LINE, which is not an ideal workflow.Any ideas to improve this workflow?Thanks 

Hi,In a project, we have a cost in actual, let say :Original cost Laptop 1ea 500 =500 Total in actual cost balances       =500 We did a Proforma with some row Status setted  at  Hold remainder with a amount less than the cost. We released it. :Hold remainder Latptop 1ea 400 =400  I remarked that since it’s done, i have the expense row twice in the actual cost( one for the original transaction, one for the Unbilled Remainder). Hold remainder Latptop 0ea 100 =100 Original cost Laptop 1ea 500 =500 Total in actual cost balances       =600😶 I saw in help this :I dont see at the moment any reversal transaction.So, at this moment there is a problem my expense balance isnt good because it sum up both amount. I said to myself that possibly they (developer) have thought of reversing it on the next invoice. So I did the next invoice, a write off the remainder, and now, the Reversal transaction appear.So, Now we have good expenses balances.Hol

Hello! We have AP bills that we are trying to put in and apply retention to put it’s not working.  Some have commitments tied to them, some don’t.  We click the “apply retention” button and nothing is working.  Can someone help? Seems like we’re doing something wrong.  

I have two customizations. The main customization add fields for Margin and Margin % for the Quotes screen. This is the C# Code declaring them: #region UsrASGMarginPercent [PXDBDecimal] [PXUIField(DisplayName = "Margin %", Enabled = false)] public virtual decimal? UsrASGMarginPercent { get; set; } public abstract class usrASGMarginPercent : PX.Data.BQL.BqlDecimal.Field<usrASGMarginPercent> { } #endregion #region UsrASGMarginCury [PXDBDecimal] [PXUIField(DisplayName = "Margin", Enabled = false)] public virtual decimal? UsrASGMarginCury { get; set; } public abstract class usrASGMarginCury : PX.Data.BQL.BqlDecimal.Field<usrASGMarginCury> { } #endregionIn the second Customization, I have added a field for Markup: #region UsrASGMarkup [PXDBDecimal] [PXUIField(DisplayName = "Markup ", Enabled = false)] public virtual decimal? UsrASGMarkup { get; set; } public abs

Hi. How Can I add NoteID and ScheduleID in Invoice api? 

Hi – In Acumatica, I can see automated operations features such as Receive and Put Away, however I can’t see Scan Move, Scan Labour, and Scan Materials. My questions are:How do I enable these features? Are there any Acumatica University tutorials on these topics? (I can’t find any) Is there any Acumatica documentation on these topics?

Looking for best practices on adding change orders to an existing commitment?Right now we’re adding line items to the bill but I don’t think that’s the proper way to capture a commitment change order.  If anyone can link a video on how to do this or describe best practices it would be very helpful! Thank you!

We have run into the problem where if we need to adjust an invoice from a service order and they choose the correct invoice, then correct the invoice and release it.  Acumatica creates a credit memo for the original invoice and then creates a new invoice where the corrections are made.  This is good, but the problem is that it marks the appointment status where the original invoice was created from billed to closed.  The appointment then gets rebilled by because it doesn’t show as billed anymore. creating 2 invoices for the same appointment.  Is this a bug or a configuration issue?The process that does work is to cancel the invoice and go to the appointment, make changes and rebill through the original process.  The next question is, how can we disable the correct invoice action only for service orders, so we don’t double bill customers?

Hello!I would like to create an import scenario for 'service orders' that schedules an appointment after the order is created. I get an error message when I add the action command: 'Create an appointment.'Thank you! 

There is a possibility that by mistake we can create a ticket with improper details, so Is there a way to edit the Title, Category and description or delete and re-create the topic with proper details?Thanks, Vinay K

Hi Team,Can someone help me out to configure the 3rd party REST API to Acumatica and display it’s data on the custom screen? 

Hello - Does anyone have an AP Aging that you can backdate and it produces all open invoices as of that day? Our AP Aging currently ages all invoices as of the aged date, but reflects all payments as of the current day. 

Hi Everyone,Is there a way to do infinite capacity production scheduling? It seems like MRP uses infinite capacity, but we’re struggling to see how we would make this work with scheduling production operations.For example, a client would is wondering if they could have the ability to schedule 10 production orders (work center WC10 and operation 0010) all at the same time block on a given day.Ie. For all 10 production orders, operation 0010 would start (or be scheduled to start) at 9:00am, all in Work Center WC10

Hi everyone, Is anyone able to explain the reasoning for why after Rought Cut Planning is processed, that the system is slotting in AM0000037 in between 2 blocks of AM000002. I would expect the system to block of 2 “30 minute” blocks to complete operation ID 0010 for AM000002 entirely before starting another Production Order. If i update the crew size to 2, in the WC10, it of course completes the entire operation in 1 block.We are trying to understand what system logic, system preferences are causing the AM0000037 Production order to be slotted in-between.  

Hi,Does anyone resolved this access rights scenario without a customization? User A needs access to view Journal Transactions screen in Company AUsar A needs access to edit Journal Transactions screen in Company B. We have customer that has 17 companies and there are going to be in the same tenant and this type of access rights is very common and important. Thanks!

Hi Team,On the current behavior of Acumatica, The only transaction that can track the committed cost are based only in Purchase Order and Subcontract.Is there a way to consider either the Expense Receipt or Expense Claim as included in the Committed Cost in the Project Screen? It seem on the expense receipts, we already tag the project id and project task?Thank you! 

I think the answer is no, but I have to ask.  Is there a way to disable a field in a grid, but not the entire column?If an item is not a stock item, I want to disable a field in a grid, but just for that row. 

Hi Team,I Have a very simple customization where inserting one line item programmatically on Order Qty Field Updated event.Acumatica version : 21.208.0032From screen level it is Inserting new line item and working as expected. While trying to create order from Postman facing the below error.{    "message": "An error has occurred.",    "exceptionMessage": "Operation failed",    "exceptionType": "PX.Data.PXInvalidOperationException",    "stackTrace": "   at PX.Api.ContractBased.EntityService.Put(ISystemContract systemContract, String version, String name, EntityImpl entity, CbOperationContext operationContext, Boolean throwOnError)\r\n   at PX.Api.ContractBased.Soap.SoapFacadeBase.PutImpl(EntityImpl entity, Boolean throwOnValidationError)\r\n   at PX.Api.ContractBased.SystemContracts.V2.RestController.PutEntity(EntityImpl entity, String select, String filter, String expand, String custom)\r\n   at lambda_method(Closure , Object , Object[] )\r\n   at System.Web.Http.Controllers.ReflectedH

Hi Team,How to add new button to following red highlighted area? Thanks

Is it possible to make a custom pivot table instead of using the default pivot. If so, how?

Hi! Is it possible to concatenate these values after group by? I want the output to be “Order Fulfillment, Customer Experience” since they just belong to a single activity.