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We need to map an attribute to the BC default price.  For non-matrix items we can do that.  When syncing the template does the process use the Stock Item mapping or does not sync use the template mapping and uses the stock item data?

I want to synchronize files generated with export scenario with a SFTP we have in Amazon S3. Is there any documentation available for that or example I can use to get this going?I created the SFTP in AWS S3 and can access it with no problems with WINSCP or similar tool, but not sure how can configure it in Acumatica.   

Trying to find example in C# source of a message being generated for a row in a grid, when a grid is related to an existing record. For example, when a Sales Order is selected from a list, when the order line item(s) are displayed, they may also display a message, with an ‘Informational’ icon, such as ‘Minimum Gross Profit not satisfied’. Where is an example of the C# logic that generates this message? I could not find an example in any of the tutorials?

I already add control to disable request item description in Purchase Request but I want to disable only Stock Items . How can I do this ? Below is my current code. 

Hello All,I want to add Action Print in AR302000 Payment & Application, but when I check the Customization Project Editor, it doesn't allow me to add a workflow or state in this form.Do you know the reason or is there another way I can customize it?the screen I want to add Action Print  the action “Add Workflow” is disabled the action “Add State” is disabled Thanks in advance

Hello, I manage to create a custom filed and set it to dropdown list but only with static values code below : [PXDBInt][PXIntList(new int[] {0, 1, 2, 3}, new string[] {"North", "East", "South", "West"})][PXUIField(DisplayName="ListLibre1")] I want to modify the dropdown list values dynamically and directly on the screen.How it can be done ? Thanks :) 

Is there a reason a contact would be showing multiple email addresses? Under the contact there is only one email. The contact is pout in to the address book twice (due to different roles) but the email stays the same. Any work arounds? 

MRP has worked without issue Now every time it is run we are getting this error. Any ideas??  

I’m trying to override the MaxValue on MarkupPct field for Stock Item screen (it is currently 1000).  In my graph extension I have: [PXMergeAttributes(Method = MergeMethod.Merge)][PXCustomizeBaseAttribute(typeof(PXDecimalAttribute), nameof(PXDecimalAttribute.MaxValue), 9999)]protected void InventoryItem_MarkupPct_CacheAttached(PXCache sender) { }but I still can’t enter more than 1000.  Any ideas?

I would like to know if there is a way to show the total Order weight for all items on a Sales Order. I see that there is a section under Totals>Freight Info but Ideally I would like the weight to calculate prior to shipment being created and currently it is zero. Thoughts?  

I need to multiply the value of a variable by 4%.  I am unable to get the calculation to work.  Nothing I try results in multiply the value by 4%.  Any ideas? ThanksSharon

Hi guysIn one of my customized screen Got a strange error could you have a look   "Server Error in '/' Application"And I did Unpublish & publish also still doing all the things to get rid out of thisThanks 

I’m trying to log a support case with Acumatica, and I’m getting the following error:Where can I fill in the Class ID?

Hi All,Is there a way to set up the the system to create stock items in INACTIVE status by default.Many thanks in advance.

I’m trying to recreate a label design we have been using previously with another package.  The barcode is rotated 90 degrees at the side of the item code and name.  Is there any way to do this in Acumatica Report Designer? Thanks, Phil

I am trying to create user defined fields for use in AP Bill approvals.  I can get it to work when choosing PX.SM.Users as the object but would ideally like to be the members in a Role or Workgroup,  I have tried using the employee schema object but it doesnt work. Any suggestions? ThanksSharon 

When creating a Crew Time Reporting Entry, the first week that pops up as an option to click dates back to 2004. Should it not default to the current week that we are in, based upon the calendar within Acumatica? 

Hi Guys How can I earn these badges in community & What qualifications needs to achieve these.and let me know what are the main way’s to achieveThanks 

Hello,I created a UDF on the shipment screen.  Not an attribute, a user-defined field.I want to print this on SO644000.rpx.While this report does have the SOShipment dac on it, the attribute is not available within the report builder for me to select.I created a generic inquiry just to make sure the field exists, and it does.  I can select it for the GI.I just can’t select it in Report Builder.  I even tried manually using it as a value by typing the name as it should be in the “Value” of the field on the report.  It will not validate.If I examine the DAC SOShipment it is there.  Any thoughts why this would be available for user everywhere except in the report builder?Thanks!

My client, like many, nowadays faces supply issues. Often items on the sales orders are backordered. Currently Acumatica functionality requires prepayment to be made before the order can move to the open status. Once a partial shipment has been made the order is placed back into “Awaiting Payment”. How do other Acumatica clients get their SOs in a backorder status without taking a prepayment or capturing a payment for weeks or months until the product comes in?

I have added a field to the Transfers screen in the summary section.  This is a database field as below:The intention is that this will be set to the default location which will be used by newly created entries in the grid below using fielddefaulting to set the value of location from this field.I have a couple of questions.  How do I access this field’s value from the fielddefaulting event for Location?I have previously accessed an extension to get a user field (SOOrderExt in that case) using: SOOrderExt sOOrderExt = PXCache<SOOrder>.GetExtension<SOOrderExt>(row); Using the same method to try to access the extension from INRegisterExt:protected void INTran_LocationID_FieldDefaulting(PXCache cache, PXFieldDefaultingEventArgs e, PXFieldDefaulting InvokeBaseHandler) { if(InvokeBaseHandler != null) InvokeBaseHandler(cache, e); var row = (INTran)e.Row; if (row == null) return; INRegisterExt iNRegisterExt = PXCache<INRegister>.GetExtension<I

I am updating an Item attributes using LotSerial Attribute library though API.. Initial GET Request to get receipt details    Next is PUT request on specific ITEM.   it shows it is updated in response When i do the get request again, i cant see updated changes?  I dont know whether I am doing anythin wrong here or not...

Hi,I am new to Acumatica and need assistance setting up a Generic Inquiry. I was able to setup a GI but the information looks incomplete.We want to create a GI that shows invoices under Bills and Adjustments for a project that has a pending status for the Project Task and Inventory ID in Bills & Adjustments under the Details tab. See first screenshot below: The next three sceenshots show the configuration and results. What am I missing in my GI setup? Any information would be helpful. Thanks. Relations Setup: Results Grid:  Inquiry Results:   

Sorry if this is a duplicate post, but I couldn’t seem to find the right answer…Hello,Looking to see if anyone knows how to reference Shopify Tags on the Commerce Connector.The screen in Sales Orders has space for shopify tags: In my Sales Order Entity (commerce connector) I want to pull in the TAGS from the SHopify order, but I don't know the SHOPIFY syntax for doing so, assuming it’s the [Keyword]:[NameSpace] or [Value] setting:Any help is appreciated!K2

Hi, looking for help on customizing invoice and sales order forms. I’d like to add the existing customer phone number and email address to the printed form.