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I am trying to email a quote from the mobile app. How would I do this?

Hi,I tried to do some customization in my acumatica Erp (2022 R2).When I add the Base.Document.Current method it shows an error below like that.Is it not valid? Please help me.Thanks you

Hello, We have been having an issue with our BigCommerce connection into Acumatica whenever a customer creates their first order on the website. When the customer creates an order from BigCommerce, it syncs into Acumatica and uses the Ship To Name and Address for the Customer profile instead of using the Bill To Name and Address. We have to manually override the Name and Address every time, on every tab to correct this. Also, if a new location is created in Acumatica for that customer, it defaults back to the original Attention and Ship To Addresses that were incorrect, even after they’ve been changed.  Any ideas for a fix to this issue? Thanks!

I need to add JavaScript code to run when a button is clicked on a screen I’m including through a Customization Project. (I’m using Acumatica 2022 R1)I am able to do it by including a function using the JavaScript control, and then calling it from the Click or MouseDown inside the ClientEvents menu on the button’s properties.I can also do it by entering the JavaScript code directly into the Click or MouseDown events.I can confirm the JavaScript code runs, but the problem is that it runs when the screen is loaded, instead of when the button is clicked. Also, the code runs twice for some reason.I was wondering if this may be caused by not following a right way to include JavaScript. I’d like to know what steps need to be followed if this is the case, or to learn from any suggestions any of you may have tried already to make JavaScript code work correctly on a button click.

I want to load a file in Acumatica into Nuget package object(It expects file location). If we consider a file such as attachment in SOLine, how can I get actual location of that file?  

Curious how anyone is using the Charges tab on the AR Payments & Applications? I am wondering if these can be used in claim management when processing AR payments in lieu of creating Credit memos for all the deduction claims on a AR remittance. So I wanted to get thoughts. I can’t seem to test as charges on my end are just blank with nothing to select under entry type so I am not even sure where to configure. 

I want to align added buttons(see the attachment 1) to bottom right and the align the search bar to top right. I tried several ways but I could not accomplished it. I'm new to acumatica environment. So i kindly request an advice/guide  from you guys to align these button and search bar as i want in this customized screen. 

Hi all, we have a Business Account attribute CSREP (combo dropdown for customer service representative). We have former employees assigned to hundreds of business accounts that would have to be changed by hand, manually. Is there an easy way to do a mass change of CSREP from say “John Doe” to “Susan Smith”? Thank you!

On the Customer or Business Account screen, we use the “Account Email” field under “Additional Account Info”.I’m trying to extract this data either to a GI or Export Scenario.From what I’ve found so far, it appears to be impossible to pull this field in a GI, as the view name “DefContact” is stored in some background file. I can only pull a contact email.Any suggestions on how to access this data in a list?

Hello Everyone,I am working on enhancing some of my older projects and simultaneously I am updating my codes from BQL to FBQL for better readability and using some new functions of FBQL. I have come across a piece that I have used IsNull<,>. I am wondering how can I use IsNull in FBQL.Below is the piece of code I have converted to FBQL (the BQL version was working fine) I tried using “Use<>” before “IsNull<>” to mix use BQL with FBQL but didn’t work either. HCLPMCostProjectionView costProjection = SelectFrom<HCLPMCostProjectionView> .Where<Brackets<HCLPMCostProjectionView.projectID.IsEqual<@P.AsInt>> .And<Brackets<HCLPMCostProjectionView.taskID.IsNull.Or<HCLPMCostProjectionView.taskID.IsEqual<IsNull<@P.AsInt, HCLPMCostProjectionView.taskID>>>> .And<Brackets<HCLPMCostProjectionView.costCodeID.IsNull.Or<HCLPMCostProjectionView.costCodeID.IsEqu

Is there a setting in purchasing that will not allow a cost to be received at x% higher than last cost?  Say last cost is $100 and we want to allow only 10% difference, so any unit cost over 110.00 is error.

I’m needing a detailed general ledger for all accounts and all transactions for an entire year to present to our auditors.  The transactions for period report keeps timing out.  The best I can do is run the report by quarter.  Any suggestions?

We are looking for a way to have the address start to auto populate once our users start typing. Place Autocomplete by Google or something similar to that.Is this possible to integrate into Acumatica?

We use Apruvd on our Shopify store to protect against fraud on credit card orders. Does anyone know of a solution (Apruvd or something similar) that integrates well with Acumatica?

Hi,I added a smart panel for my customized screen. After the customer select, all the purchase order show in smart panel like below.After I clicked the checkbox and clicked ADD button clicked line need to be add to the grid view Below like that.But,My issue is when I clicked the add button data is not added to grid.This is my Action method.  public PXAction<APProforma> addNewOrder;        [PXButton(CommitChanges = true, DisplayOnMainToolbar = false)]        [PXUIField(DisplayName = "", MapEnableRights = PXCacheRights.Select, MapViewRights = PXCacheRights.Select, Visible = false)]        protected virtual IEnumerable AddNewOrder(PXAdapter adapter)        {            APProformaView.AllowInsert = true;            PXSelectBase<POOrder> orders =                    new PXSelect<POOrder,                    Where<POOrder.orderNbr, Equal<Current<APProformaItemList.ponbr>>>>(Base);                        foreach (POOrder item in orders.Select())            { 

Hi,I added a allow filter into my custom smart panel.Then,I need to align its into top right corner in my smart panel.Can you please help me. Thanks you

Dears, Kindly need your helpCould I remove (id, rownumber and note  ) from response? How?Could I return InventoryId:Ac316 direct not like object? How? 

Good day Could someone please indicate if this type of product is available in South Africa. We queried this from our seller and he they indicated the following: “We are waiting minor changes for the AI engine to work as we have experienced a challenge with the process in S.A. due to the date format S.A. use compared to US. US work on month day year and SA work on day month year. This is causing error for SA currently. We are monitoring the update to the AI engine frequently as we have other clients also interested in this functionality. This module is currently only available in US and Canada.” I am no developer, but this does not seem to me as a problem because I am able to edit the date format on Acumatica. So why can't the AI also take this into account. We could really use a product like this to cut our AP Billing time as we do a lot of transactions and is wasting time if it can be done quicker and more efficient. Are there any South African companies that may be using something s

Hi All, one of our customers is wanting to integrate with Amazon in the UK, the native connector is not currently certified for Amazon UK but the customer has Shopify. I was wondering if anyone had any experience with one of the apps at all? I take it shopify gets the amazon order, syncs to acumatica, acumatica processes the order and it does the reverse back to shopify and amazon but any info from people with experience would be appreciated. ThanksMatt

Hi All,I am looking for some guidance on timing for specific BOM items and other data to have it all feed into MRP appropriately to generate a production schedule. If anyone has experience with this and wants to give input on where to put different data points in or where to pull a schedule from, I am more than happy to have conversations about the process and best practices with using Acumatica. I am in the beginning of setting up the process and want to make sure this happens correctly the first time (or as close as I can get to correctly). Thanks!

Hi Acumatica,May we ask your assistance if there is a settings on how the First name and Lastname will reflect in Acumatica. The client wanted to set as Lastname, Firstname Middle Initial. Is this possible? Thank you!

Hi experts,I want bring custom field Invoice Number (UsrPSInvoice) on screen Bill and Adjustment (AP301000)to grid on screen Vendor Details (AP402000)by selecting this field in Screen EditorHowever, the value of this field is always empty although it contains value on Bill and Adjustment Do you know how to get over this issue?  

Hello, The company I work for DES is upgrading their Acumatica from 2021 R1 to 2022 R2.  We currently have a Sandbox setup for testing purposes and we are having a strange issue with the Invoice form. We had NO issues WHATSOEVER on 2021 R1.  Now all of a sudden on 2022 R2 the Invoice is duplicating every line item on certain invoices that are using UPS as the shipper (best I can tell so far).  I went over the ENTIRE FORM, every join, every filter and I am 100% sure not one single thing changed in this form.  It just SOMEHOW picked up an issue with 2022 R2 and I have no idea as to WHY? I looked through almost 300 invoices trying to find a pattern to when this is occurring and out of all of the invoices I found a total of 5 that seem to be effected by the strange behavior.  This is only occurring in NEWLY CREATED Invoices as well (meaning created on the Sandbox).  Any historical invoice looks and prints properly.    Here is a picture of the issue at hand, if you look at the line items th

Hi all, If an AP bill is created in error via payment of Payroll Liabilities, it appears that the liabilities do not regenerate if the AP bill is voided or reversed. I wanted to confirm this is proper functionality before relaying that to the client. Any thoughts on this? Thanks!