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Good day, can you assist with the global financials brochure or link  where i can download it. Cant seem to locate one.

Hi Acumatica,Is there a way to set up if the Customer or Vendors paid prior credit terms there is a automatic calculation of discounts?Thanks! 

Hi All,Could please give me an idea regarding how do online payments in customer portal. Thank you.

I am trying to get a file id associated with an image for a stock item. I found this information on stack overflow that states that you can link these tables for the entity table and the UploadFile table through the NoteID field. However, I am not having success with this. I think this may be because Stock Items don’t have an associated note id and those are only for screens with associated documents like a sales order, but I’m not sure. I am linking these tables in this way:I’ve been able to have partial success with this, but it’s very slow and only successful for around 60% of the results. Does anyone know if there is a field that can link between PX.Objects.IN.InventoryItem and PX.SM.UploadFile?

Hi Team, We are implementing three different companies with different base currencies in a tenant. We have enabled “Multi base currencies” setup for this activity. Three companies will have three different Chart of accounts. Here, my question is how to set up the preferences form specific to the three companies. Awaiting for your valuable reply,Thanks,Nithya

Do Unposted  or Unrealeased trasactions cause a variance in the AR and GL control accounts?

Did Acumatica remove the ability to change a Project ID after creation? I cannot find the Specify New ID Dialog Box.  Current Version Acumatica 2021 R2Build 21.216.0034

On the Inventory Summary scree,, there is a field listing out total # on POs.Can this field be pulled out and displayed in a GI?

When unpublishing Customization Projects we are constantly running into errors due to the Customization Project not completely unpublishing. And even deleting the Customization Project does not resolve the errors. Can someone help me troubleshoot? Thanks!

I created an attribute I would like to apply to my customers and I’m not seeing it on the attributes tab on the customer screen.  I have to be missing something.   

  Hi Please assist I keep getting the above errors when I try to add a cash account, What could be the cause and how can I fix it.

Hello,I created a Generic Inquiry which works as expected.  I can click within the headings of the 2 columns marked as “Quick Filter” and the filters work there.However, the “universal search” within the GI does not work.  All records are always returned even when I am attempting to search based on the value entered. Any thoughts on what I am missing?

Hi Expert.I try disale field So Notes depends on the condition of the shipment  in below:I try set break point at:PXUIFieldAttribute.SetEnabled(cache, row, true);                        PXUIFieldAttribute.SetEnabled<SOOrderExt.usrSoNote>(cache, row, true); break point ok, program touch here. protected void SOOrder_RowSelected(PXCache cache, PXRowSelectedEventArgs e, PXRowSelected InvokeBaseHandler)        {            InvokeBaseHandler?.Invoke(cache, e);            var row = (SOOrder)e.Row;            if (row != null && row.OrderNbr != null)            {                Base.Document.Cache.AllowUpdate = true;                Base.Transactions.Cache.AllowUpdate = true;                SOOrderShipment ship = PXSelect<SOOrderShipment, Where<SOOrderShipment.orderNbr, Equal<Required<SOOrderShipment.orderNbr>>>>.Select(Base, row.OrderNbr.Trim());                if (ship != null && ship.ShipmentNbr != null)                {                    SOShipm

How can I group a p&L for individual branches?   

Trying to pull out the TranDesc field on the SOR but seems to be pulling incorrect data. Here are some of the joins:Here are the fields I am trying to pull on the SOR:Instead I am only getting one record in my GI and is mixing up description field.Here is Results grid:Must be an issue with the joins?

Is there a way to create an Approval process on a specific inventory ID and quantity. For example if I were purchasing apples but wanted to approve anything over a quantity of 50 before my purchases could create a PO or make a transfer.

Lead Class does not appear on Marketing --> Lead entry screen. How do I expose that field ?We desire to 1. Make it enterable 2. Make it mandatory  

I remember using a button “Download Website” to download the full site directory as a zip. Specifically, the files in the directory “C:\Program Files\Acumatica ERP\{SITENAME}” on the server.I remember this being on the Apply Updates or System Monitor screen but cannot find it there anymore… anyone know where this was?

Hello Community,I have a requirement where a company has been selling their items to their customers.Here, they are recording the VAT for the sales as well as the income tax one the same record. So how shall I record the Income Tax on the same? Kindly guide me. Thanks in advance.

Hello Everyone,I am facing this error while publishing the customization.see below: Have tried to troubleshoot but couldn’t resolve it.Kindly assist,Thank you allany kind of response will be highly appreciated.

How do you confirm and be sure that AP balance is equals to GL balance and their is no variance?

I am in the process of trying to connect a SQL Server View to Acumatica. Right now I am on the “Create Code File” and there should be, in the drop down the ability to select lBqlTable but it does not exist. The only selections that are available are:New Graph, New DAC, Graph Extension, DAC Extension, Code File, and Customization Plug-in. 

Hello Community,In Synchronization tab of the File Maintenance screen, we find the field SSH Authentication Key when using SFTP.This field only allows to selecting a key from a list of existing keys. The list is currently empty.Does anyone what form to use to add an authentication key to this list please? Many thanksEudes

Has anyone added /activated existing functions keys, that are currently not available on the mobile app. I had a case on this and was pointed to the following articles.Which are informative but disjointed and most likely over complicate what has to be done to activate the existing Action keys. I attempted to follow the instructions, I  have supplied a image of the customization, and an image of what mobile functions are available.  When the PO is in pending print status. A couple issues using the mobile app the PO cannot be opened (open Status)  which is what is wanted. The print /no print options were deemed not essential an left off the mobile app, as space is limited.  I checked this from my end. By default, due to the space constraints of a phone screen, not every function is available in the mobile application. Therefore, you will have to customize it based on the below help articles.https://help.acumatica.com/Help?ScreenId=ShowWiki&pageid=3484dde7-2027-4e12-a60e-223e5a518421 

Hello ! I need your help in figuring something out I added a parameter 5section: From - To)  in the Trial Balance Detailed Report  (GL632500) But, the list won’t show :’( ; Am I missing somthing ?? Thnx in advance :)