Solved

We are attempting to Login to a Web Service Endpoint based on the 20.200.001 Default.  However when we send the Login request it returns an errorRequest XML<?xml version="1.0" encoding="utf-8"?><soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" ><soap:Body xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" ><Login xmlns="http://www.acumatica.com/entity/3/OzLINK_MVP_WSE/20.200.001/"><name>admin</name><password>*****</password></Login></soap:Body></soap:Envelope>Response<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"><s:Body><s:Fault><faultcode>s:Server</faultcode><faultstring xml:lang="en-US">System.InvalidOperationException: System contract PX.Api.ContractBased.SystemContracts.V4.SystemContract does not implement required interface PX.Api.ContractBased.Soap.ISoapSystemContractThis only happens for 20.200

I am trying to Import AR Payments and Applying Document details of Invoice type. The Error is getting as  “Error: The system failed to commit the Adjustments row.”Following Import  scenario steps are written.  

I have followed these instructions to move a custom action to the detail grid of sales order screen.  It works in dev (localhost) but when I import package and publish to client production the button still shows on  top toolbar.  Not sure why.https://stackoverflow.com/questions/68996115/add-buttons-to-grid-in-acumaticaIf I compare the screen editor:In dev my action shows up under: DataSource: SOOrderEntry/OtherIn production after importing package it shows up under:DataSource: SOOrderEntry/Toolbar/Form-Specific and is missing the properties I set and does not show up on Tab/Details/Grid: Transactions/ActionBar-Customizations nodeIs this a bug?  2021R1 build 21.108.0032

Hi, I am trying to extract the value from Invoice  as it shown at screen But I need to take into account Reference Nbr of invoice from “Documents To Apply Tab”So, I am going throw rows in Payment event which is called when user saves the Payment  foreach (PXResult<AR.ARAdjust, AR.ARInvoice, PX.Objects.AR.Standalone.ARRegisterAlias, ARTran> gridRow in Base.Adjustments.Select())                                {                                    AR.ARAdjust _ARAdjust = gridRow;                                    AR.ARInvoice _ARInvoice = gridRow;                                 } But how to call necessary Invoice from this place ?                                  

Is there a way to make the AIA report populate while using a time and material billing rule or a combined time and material/progress billing rule? It works fine for a progress billing or for the progess billing part of a combined rule.

Hello,we plan to cover the proces, that we can take data from SO line automatically into linked Product Configuration!Did someone work on this process? Does someone know if this is an standard process in Acumatica?(Optional: take data direct vie REST- API into Product Configuration→ Is this posible? Any experience?:-)) Thanks a lot in advance! BRTim

Hi, I am trying to extract the value from customer in details, as it shown at screen its name is AdjdCustomerIDHowever, when I am getting this value in a code , foreach (PXResult<AR.ARAdjust, AR.ARInvoice, PX.Objects.AR.Standalone.ARRegisterAlias, ARTran> gridRow in Base.Adjustments.Select())                                {                                    AR.ARAdjust _adjust = gridRow;                                                                   try { codeWordArtsyl = _adjust .AdjdCustomerID.ToString() + "VCARD"; }}I am receiving codes (4096, 4078) instead of names ABCVENTURE, ARTCAGES as it is depicted at screenshot.How to extract names of Customers from this tab ?

Hi, I need to extract customer data inside my event that is called after user selects a definite paymentAfter payment was select, I pass the customerID from payment that was selected to Customer Search methodIt was suggested in this topic : to use the following code : It works perfectly, but it always extract data only from customer that is located in header of my payment “ABCHOLDING” But I need o get the data for each customer from Details tabSo, in my code I am going throw cycle inside payment rows and passing the parameter of customer according to my last string to the search method  foreach (PXResult<AR.ARAdjust, AR.ARInvoice, PX.Objects.AR.Standalone.ARRegisterAlias, ARTran> gridRow in Base.Adjustments.Select())                                {                                    AR.ARAdjust _Adjust = gridRow;                                    AR.ARInvoice _Invoice = gridRow;                                                                                               PXResu

Has anyone successful made an import scenario to update existing production orders? I have a working scenario to update existing BOMs but the same approach doesn’t appear to work on Production Order Details.I’ve even tried to strip the import down to the most basic steps and it still fails. Is there something special that needs to be done in order to import updates to an existing Production Order? Any help would be greatly appreciated! This is the pared down import scenario - just access a production order This is the error I get. 

Hi. Does anyone encountered this kind of error when creating shipment?  Thank you.

Can I set Dual currencies in Acumatica? Can this be done via the Multiple Base Currencies feature ? 

Hello,    We are having 4 branches. And the management would like to see data like below.I previously made the report in excel, and calculate each value speparately and fill in the cell.Now, they’d like to see it on dashboard. Can anyone give me some ideas, just ideas.Like which widget is the best way to select, I am thinking of score KPIand How can I set the data source, in my opinion , I have to write at least 2 GI, 1 is to count the Inventory value, 2 is to count the sales total and margin.　 Inventory Total Value Last Month Sales Total Margin% Branch1 　 　 　 Branch2 　 　 　 Branch3 　 　 　 Branch4 　 　 　

Hi,I need to extract customer data inside my event that is called after user selects a definite paymentAfter payment was select, I pass the customerID from payment that was selected to Customer Search methodThe fields that I can get for this entity are belong to headerHow can I extract fields from the General tab ? 

I need to load Sales Demo for 2021 R2 version on SaaS instance, I checked the old portal and no links and neither any topic in new portal/community to get a link to download a snapshot for Sales Demo 2021 R2 (which contains all Mfg data etc). Would appreciate if anybody can share the link. 

Here is the environment:sales order (SO1) is created, auto generate production ticket AM001 ( BOM is set up to backflush labor and materials) shipping entry to ship SO1how can we auto complete AM001 upon step 2 shipping entry to ship out SO1?Many thanksZoey

We created a data field in our Project profiles for our customers’ purchase order numbers.  We did this under the Customized Projects module.  We have published the item, and it is being shown on the screen now.  Information can be entered and saved.  The problem is we cannot manipulate our Pro Forma Invoice reports to show this field, since the data field is not being listed in the choices under PMProject.Is there a step we are missing to update the data fields to make this available?

Hi,I have linked my project with Acumatica in Customization project editorMy solution calls the eventPerforms check for Payment and execute some REST requests if the desirable payment is selected.My question is : How to get Acumatica credentials in project ? When the event is triggered it is already have access to the system, because can check the element’s values, so maybe I can get credentials in code.Currently I have wrote Acumatica credentials in project for requests like this But, client can change them, or make some modifications in Acumatica, so there is must be opportunity to change them without making changes in project solution.How can I get the credentials for REST request in project ?

Hello, I want to set up a new branch but unsure where I can specify the data set for the branch.  We use first three character of sub account for department,  as 32A and the new branch is an aggregation of 32A, 32B, 32C.  Can anyone assist us to set this branch correctly?  

We need help with the workflow on changing the cost price of a SKU.  We have been manually updating “Last Cost” as the way we change the cost price of a SKU.  Is this correct way to update the cost price of a SKU?  If it is not the correct way to update the cost price of a SKU, what is the correct way to change the price?  

Hi, Good Morning All.I have created a custom project and I am trying to add selector to the Section ID (section code) field.But, it is not allowing me to save changes to the database. It gives me the error like the below:Section ID not found in the System. Please find the attachment.  Thanks In Adavance.Moulali shaik. 

I want my purchasing team to be able to maintain the Vendor information on Stock Items, however I don’t want them to be able to make any other changes on the Stock Items.Is this doable through permissions/user access?  

Hello,I have created a custom processing form, based largely on the info from T240. The Graph makes use of a` PXFilteredProcessing` data view. The grid in the view is dynamically populated based on user selection. Both the loading/filtering of records and processing of checked records seems to work as expected; however, for some reason the Processing Dialog is not showing. When I initiate processing by clicking the “Calcuate” button (the caption I set for my “Process” button), I merely get the little gray loading spinner (the one that appears anytime you save records, navigate, etc. in the system) NOT the actual processing dialog.I have compared my code against Acumatica’s standard processing forms and see nothing that could explain this behavior. Any guidance would be appreciated. My Graph code (some code omitted for brevity): public class MHPRProcessBenefits : PXGraph<MHPRProcessBenefits> { public PXCancel<ProcessBenefitFilter> Cancel; public PXFilter&

Went live with Acumatica this year.  Unfortunately default 1099 box for many vendors was set up incorrectly and there are now 4000 AP Bill lines that need to be updated.  This is a SaaS environment so don’t have direct access to database.  If I knew the correct tables to update (APTran, others) I could write a SQL update customization to update to correct 1099 box.  Second option that I’ve been struggling with is an Import Scenario to update the AP lines.  It seemed this should be easy.  Pass the AP Type, Ref Nbr and then the Line Nbr and update the box to ‘7’.  It seems to only work on lines that are line nbr 1.  But even single line AP Bills don’t always have line number 1.  Might have single line AP Bill and the line nbr is 4.  Doesn’t update in that case.  Am I missing something obvious?  

Does Acumatica have  management and organization of a project's transmittals?  if so can someone point me to what they are using for them.  Thanks,

How would I create a Business Event (or some other notification) to alert me when a Sales Line is created and saved with a ZERO price?Or when a Sales Line price is changed to ZERO.