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Hi Team,Asking on your end if it is possible to add a new column from this screen. Regards,

I was expecting that the GDPR feature would allow user to identify and the secure private fields.It currently hides the names and contact addresses but not the most private field such as SSN.Is there a method to select which fields get blocke?  Can this be addressed soon to help clients avoid liability issues?

We use the EasyPost API to ship Fedex.  This provides a Tracking URL but I’m not able to copy it so as to paste it into an email to a customer.  I tried right-click, I tried to select it and Copy-C, nothing seems to work.  I am using Chrome.Please see attached screenshot.  I can click on it myself, which is useful, but I can’t give the link to anyone else. 

How to delete the adjustment transaction not in use, the status is Balanced even the access right is “Delete”  

Is there a way to change the scan flow in the mobile app for distribution?For example, Pick, Pack and Ship, the flow is Scan the Shipment number, then Scan the location and then scan the Item. Also, does anyone know how you can see on the mobile app what the qty to pick is without hitting the review button?

I have SO that need to be filled immediately and SO to be fulfilled at a later date, when checking stock status reports it shows the stock levels based on all sales orders.I want to see my current demand and future demand separately, so that I can see at a glance if my inventory level is sufficient to fill current demand orders and not get confused by future demand orders.Is there a solution how to do it?

I’m working with a GI of all my items and want to have different columns showing up for each item class, Ideally I would like to work with one GI and create advanced filters for each item class so they will appear in different tabs and create a different view for each tab, but it seems they all have to be the same view.is there anyway to have more than one view from the same generic inquiry instead of having to create multiple GI reports for each view I need? 

Good day all. I need to create an import scenario to do 3 task,or it can be 3 import scenarios one for each type of file. i need to import in mass, this 3 Excel File(containing 300 bills) Pdf File (300 invoices -pdf files, the same that are listed on the exel file) XML File (300 invoices -pdf files, the same that are listed on the exel file) From an exel file, import an amount of invoices into Payables Attach a PDF File an XML file into each of the invoices imported from the excel file. i have the exel scenario already working to import my invoices, but i need to upload to each invoice a PDF file(its the invoice pdf from my vendor) and an XML file containing the same information but its in XML because its requested that way by our mexican goverment agency. the 3 type of files need to be imported in mass.is it possible to do this? thanks for your help! regards

We are seeing an error that I can no find any information on. “DR Error: Reallocation Pool data cannot be calculated, because the fair value price cannot be found for the combination of: the {INV ID} item, the EACH UOM, the USD currency, and the 3/14/2023 date.”This happens when we try to release an invoice. Any idea what could cause this?Thanks 

Trying to view release note on page link below Get this error 

How do I re-print a check after it as been released?

Does anyone know how to make the project address change on a project quote when the main address in the system is changed by overriding it on the quote? My current expression in Report Designer looks like this”=IIf([CRShippingAddress.AddressLine1]<> null, [CRShippingAddress.AddressLine1] + '{br}', '')+IIf([CRShippingAddress.AddressLine2]<>null,[CRShippingAddress.AddressLine2] + '{br}','')+IIf([CRShippingAddress.AddressLine3]<> null,[CRShippingAddress.AddressLine3] + '{br}','')+IIf([CRShippingAddress.City]<>null, [CRShippingAddress.City],'')+IIf([CRShippingAddress.City]<>null And [CRShippingAddress.State]<>null, ', ', '')+IIf([CRShippingAddress.State]<>null,[CRShippingAddress.State],'')+IIf([CRShippingAddress.PostalCode]<>null And [CRShippingAddress.State]<>null, ', ', ' ')+IIf([CRShippingAddress.PostalCode]<>null,[CRShippingAddress.PostalCode]+ '{br}','')When we override that address in the project quote, it does not change it

Hi every one,I have a custom field on Sale orders named “So Notes” (usrSoNotes), I want copy it to Invoices (image).I try code below, but still have data. public class ARRegisterExt : PXCacheExtension<PX.Objects.AR.ARRegister>    {        #region UsrSoNotes        [PXDBString(800, IsUnicode = true)]        [PXUIField(DisplayName = "So Notes")]        [PXDefault(typeof(Search<SOOrderExt.usrSoNotes, Where<SOInvoice.refNbr, Equal<Current<ARRegister.refNbr>>,             And<SOOrder.orderNbr, Equal<Current<SOInvoice.sOOrderNbr>>>>>), PersistingCheck = PXPersistingCheck.Nothing)]        public virtual string UsrSoNotes { get; set; }        public abstract class usrSoNotes : PX.Data.BQL.BqlString.Field<usrSoNotes> { }          #endregion    }Thank for your help.

i Split Date and time but its shows wrong time =Right('0'+CStr(Hour([AMClockTran.StartTime])),2)+':'+Right('0'+CStr(Minute([AMClockTran.StartTime])),2)

Hi All,I am trying to figure out how to configure ACU so that taxes from PO invoices will post to the inventory account instead of to the AP accrual account. Does anyone know how to do this? Thanks!Jude

Hi team,I am doing customization on selector Customer ID on screen AR303000 to bring field Contact.fullName to selector view as following:but I got error timeout when enter a text to searchThe selector Customize ID is customized the field with following code:using PX.Data;using PX.Objects.CR;namespace PX.Objects.AR{ // Acuminator disable once PX1016 ExtensionDoesNotDeclareIsActiveMethod extension should be constantly active [PXNonInstantiatedExtension] public class AR_Customer_ExistingColumn : PXCacheExtension<PX.Objects.AR.Customer> { #region AcctCD [PXMergeAttributes(Method = MergeMethod.Merge)] [PXSelector(typeof(Search2<Customer.acctCD, InnerJoin<Contact, On<Customer.defBillContactID, Equal<Contact.contactID>>, InnerJoin<Address, On<Contact.bAccountID, Equal<Address.bAccountID>>, InnerJoin<Location, On<Address.addressID, Equal<Location.defAddressID>>>>&

Hi, I need to add a custom unbound field to my smart panel. So I created a definition for an unbound field ‘selected’ in a DAC extension for POLine like below. This DAC extension is defined in my Graph extension which I use for my custom screen.public sealed class PoSelected : PXCacheExtension<POLine>{ public static bool IsActive() { return true; } #region Selected [PXBool] //[PXDefault(false)] [PXUIField(DisplayName = "Selected")] public bool? Selected { get; set; } public abstract class selected : PX.Data.BQL.BqlBool.Field<selected> { } #endregion}(I’m not sure whether this definition is right or wrong, If there is something to be added please let me know also)My purpose of using this field in the smart panel is allow the user to select rows and add to the custom screen like below.For now I use the selected field which is already in the P

Can someone say what I am doing wrong? Or what else needs to be done to enable manual project numbering?All that is said in the documentation - you need to enable the checkbox - manual numbering, but this does not work. Acumatika does not allow creating a project with a custom identifier for me( I enter my ID when creating the project, but as soon as I go to another field my ID is deleted 

 Hi,I got client’s customization project with version 21.209.0034How to convert it to 22.210.0020 (2022r2) in proper way ?All what I was provided is customization zip package. Inside it contains only project.xml  

Recently ran a payroll. Ran the normal process. The only thing I did different is set up a new Floating holiday line item (for all employees, the same way, for the same amount of time), and added the new year of benefits and deductions. However, there were three, completely random (so we think) employees who the system will NOT calculate their paycheck for.Two of them are getting the following error, “Sequence contains no elements”. This is the trace: The other one is getting the following error, “Object reference not set to an instance of an object”. This is the trace: Does anyone have any experience with this? Or have resolution based on their reading of the trace log? To me it seems as though it has to do with the PTO banks for both, but I’m unsure. And all other employees were successfully calculated, processed, and released. 

Under the SHIPPING tab in a sales order is a Shipment Date. This field is called SOOrder.ShipDate. I need to run an import scenario where I check it’s value against the inbound value. I would expect this to be Document.ShipDate, but that isn’t a valid field name. How do we check the Ship Date’s current value against the inbound value? 

Hi All,We recently proceeded with our 2022 R1 upgrade and some of the table connections seems to have changed. I have created a custom report that report defect. It now show duplicate lines in the detail section and I can not figure out what is causing the duplication.I have attached the report file for review. If anyone have an idea please let me know.Kind regards,Calvin 

Is there a way to re-open a canceled sales order on the mobile app? When accessing a canceled sales order on the mobile app, I can go to the Settings tab and in the Other section there is a toggle switch for Canceled but it is not available to change.

Good day,I have used this exact import scenario for payments and credits without issue.  If fact, I just used it for a Payment before using it for a Credit Memo.I haven’t changed anything.  Can you please diagnose the issue and let me know or what changes are needed? Thank you.  (This import is needs to work regularly.  It is for a big customer.  It if frustrating on the inconsistency) I appreciate your assistance always

Does anyone know why I can’t access the SystemEvent DAC in a Generic Inquiry? I can see SystemEvent in the DAC Browser:  But not in a Generic Inquiry: