Solved

At times, a check is mis-printed for one reason or another (call it check # 1001).  If using pre-printed check stock, check # 1001 can no longer be used.  If you simply re-print and move onto the next check number (#1002) that works fine for getting the check to the payee.  Yet, the system does not recognize or capture the fact that check # 1001 was mis-printed and voided or shredded.  A Controller or Treasurer wants to account for missing checks.  Other systems I know allow you to enter a Void Check by simply going into Checks and Payments-equivalent and entering a check number and $0 amount and Release/Post as a void check (not acting like Acumatica’s Void feature - which works great by the way - but is not the same as the feature I am seeking here in this post).Acumatica does not appear to address this in any way. I tentatively recommended using Banking module and creating an Entry type “VOID”.  Then, create a Banking module cash entry transaction to enter the check number in the Do

Hello,We seem to be having an issue receiving a 2-step Transfer Receipt in Acumatica 2021 R1 Build 21.104.0018. The first error message says the Vendor Currency doesn’t exist in the warehouse - in this case the vendor we’re receiving from is one of our warehouses.We’re kind of able to bypass this and add the transfer destined for this warehouse but when trying to release the Transfer Receipt, we get the error message below. 

we observed bit different behavior in SHIP TO ADDRESS of Shipment screen. We have created Transfer type sales order, while creating sales order we have overridden the SHIP TO ADDRESS in Sales Order, then created shipment, now in shipment screen, when we uncheck the "Override Address" checkbox, the address are changing to some default address. Can someone please help us. we are in Acumatica 2020R2, build 20.208.0031, without any customizations. Is this default behavior of Acumatica ?Please have a look at below screenshots.  

Hello Community,  Can you please suggest an out-of-the-box report or a simple GI for all AP Payments per branch for a year.  This must include both checks done in Checks and Payments mode (AP302000) as well as QuickCheck mode (AP304000) Thank you,Kirill

Is it possible to get non stock item details to be shown on the sales order report in Acumatica, for now they only contribute to showing the order total in the report but is it possible to show this information as well?lines 2 and 3 are required to be shown in report 

 I am new to Acumatica.Running an Import fails on the first row.Thanks you for any suggestions or comments you may have.If there is online link that you could point me to follow-up on my own, that’s great too. My import Scenario is attached.Thank you.-ken

Is there a way to edit the out of the box Purchase Accrual Summary to have a parameter added so it can be run up to a historical date. For example if I wanted to know what the Accrual balance by vendor as of 3/31/2021 can that be added?

Hi,  Have there any possibility to delete Revenue Budget Lines at once?RegardsNethupul

I have a custom processing screen and the client wants the Selected column to be checked by default so users can just uncheck the rows they do not want to process. I’ve gently suggested they can just click the checkbox in the column header to select all with one click but that apparently is not acceptable for them.  The filter defaults so that rows are populated on page load.  I tried creating a view delegate and for loop to set the Selected column and this appears to work but has a side effect that it doesn’t detect the last one they’ve unchecked unless they click on another row so they’ve had some rows get processed unintentionally.  . protected virtual IEnumerable detailsView() { PXView select = new PXView(this, true, DetailsView.View.BqlSelect); Int32 totalrow = 0; Int32 startrow = PXView.StartRow; List<object> res = select.Select(PXView.Currents, PXView.Parameters, PXView.Searches, PXView.SortColumns, P

Trying to identify a field to capture all Depreciation life to date to subtract from the Original Acquisition Cost to get to the current Net Book Value.  Any Ideas?

We are a distribution customer and new to Acumatica.  So please be gentle in your responses as this is my first post.  I did a forum search and believe that there are not any topics that have already addressed this question.We need the ability to either discount (up to 100% of the price) or provide an item(s) as “FREE”.  Scenario’s when this is necessary:  Carrier Lost Shipment, Item(s) damaged in Transit, Item missing from the shipment, warranty replacement or simply provide customer with a marketing freebie. .  I consider all of these as advance replacement.  One additional scenario is that we need to refund a portion of the original sales price because we charged the wrong amount (for an item(s)) on the original sales order (maybe a discount code or contract price wasn’t properly applied or our the owner of the SO just failed to give a 1x discount as part of a price match).The above scenarios are typically handles where there is almost never an expectation for the physical item to b

a newly created report trying to find its way to a screen, under one the tabs. following the steps on How to add a report under the Reports button on a document form | Community (acumatica.com) but getting this error.should end up here: as Print Warehouse Receipt 

We do many project quotes attached to opportunities. All of our opportunities have some key attributes such as what type of project they are, and these attributes need to carry across to the project that is created when we win the project quote. For example, our projects are aluminium window joinery which could be for either a commercial or residential project. We have an attribute in the opportunity for project type with the option either commercial or residential. We also have the same attribute in our project quote and resultant project however if the project quote is not fill out then it does not copy to the project. What would be ideal is some way to carry an attribute from an opportunity to the project quote and thereby onto the final project. I imagine it would be quite possible with a special gi and related business event that triggers an import scenario however I have not had time to figure out how to do this.

Hi, Was wondering how you can select signature required for a shipment if you are using the “pick, pack and ship” functionality. Thanks in advance,Mitchell

Would it be possible to use the related item functionality in a simple distribution environment?I would like to quote certain items and for installation to be required… 

The requirement is to enable the Customer Order Nbr when a new action ‘Change Order Nbr’ is selected. I created the below action method. It is executed on clicking the action but the field is not enabled. This is after the invoice was Released. public PXAction<ARInvoice> ChangeOrderNbr;        [PXButton(CommitChanges = true)]        [PXUIField(DisplayName = "Change Order Nbr", Enabled = false, MapEnableRights = PXCacheRights.Delete, MapViewRights = PXCacheRights.Delete)]        protected virtual void changeOrderNbr()        {            PXUIFieldAttribute.SetEnabled<ARInvoice.invoiceNbr>(base.Base.CurrentDocument.Cache, base.Base.Document.Current, true);            // Trigger the Save action to save changes in the database.            // base.Base.Actions.PressSave();        }

Hi Team I am unable to rename a Field under a section in customization project could you please get me out of this. its showing error like below 

Hello Team,Could you clarify, is it possible to receive deleted customers from Acumatica via API?If yes, which endpoint (screen) it is necessary to use?I opened Web Services Endpoints and didn’t find here the necessary endpoint.Thank you!

Hi All,May i know how to change the Label color for field on “Subcontract” screen in acumatica. Regards,Ramya

  This may be a simple question, but I am not having any luck finding the information I need online or in the documentation.  I am trying to use OData V4 to get information from the Branch screen, and I am trying to locate the default address information.  When I try to follow the example from the training material (I300 Data Retrieval with OData 2021 R2), it tells me for the AR Customer to expand using "AddressByDefAddressID".  I tried this for the PX_Objects_GL_Branch entity and I get an error saying "The query specified in the URI is not valid. Could not find a property named 'AddressByDefAddressID' on type 'PX.Objects.GL.Branch'.".  My question is, where can I go in Acumatica, or in the documentation to find what is available for each entity?  ------------------------------(I300 Data Retrieval with OData 2021 R2)------------------------------------------The PX.Objects.AR.Customer entity contains common information about a customer. TheContactByDefBillContactID navigation property o

I have a need to reopen in bulk a large amount of appointments.  However, when I try to use an import scenario, only my notes are getting updated and my calls to the action menu and dialog responses seems to not be functioning.  Any help would be appreciated.  I receive a green check and everything processes when I run so I have no trace items to troubleshoot why the menu items are not being activated.

How to resolve error when cancel Sales Orders  

I'm not sure how to do this but I want to use a non stock item as the "master" pricing record for an item class in a GI so that for all items of the same class I can create a price list that is multiplied by a common GP percentage.   

Hi All,Firstly the base Currency for the Tenant is AUD. Scenario:-I enter a Purchase Order in a USD Currency.  USD $1.3888  to AUD $0.7200. I then click “Enter PO Receipt”.  The Currency from the PO does not reflect in the Receipt.  Therefore on receipting the Average Cost of the Item does not update to the new cost.Any help understanding this appreciated.Regards,Laura

Hi AllWe found an issue on a customized processing screen with “object must implement inconvertible” when we open. After Restart the application,  its started working  fine.Can anyone knows what could be the reason?