I’d like to take this and subtract 3 days from it. I keep getting syntax errors.I’d like to take this:[PXDefault(typeof(AccessInfo.businessDate))]And make it do something like this:[PXDefault(typeof(AccessInfo.businessDate)).AddDays(-3)]to have the start date subtracted 3 days from the current day.
What is the expected functionality of the Shipstation integration? I Have installed the customization, connected the two software within Shipstation and started to set up the Shipstation configuration in Acumatica. Im having trouble getting the orders sent over to Shipstation. What has to be set up in Ship Via? Does a carrier need to be set? I have gone through the user guide sent over from kensium, but still cant get the order sent over. While the Shop for rates functionality be available with this connection. I can’t find any valid resources to provide me with this information. Can you help?
I’ve been struggling with creating business events to trigger an email, and I’ve come to the conclusion that building a GI specific to the email is probably my best bet, but unfortunately it is not working for me.I created the GI and have all of the fields I need and the GI works fine.In email notifications, I click INSERT > DATAFIELDS, find a field, then select it into the document. Adding any field results in the following error code “Object reference not set to an instance of an object.”
I’ve set up the ACH Payments and that works. Now, Accounting would like to send the Vendor Reference Number in the ACH Payment, too. I found a tutorial on setting up ACH Addenda in the Export Scenario here:Modifying Acumatica ACH Export ScenariosThe problem is that their tutorial doesn’t show the entire field name for PPD_PaymentRelatedInformation_ID. On the Bills and Adjustments screen it has a field with the label Vendor Ref, but if I Inspect Element, it’s an entire different field name from the APInvoice object. In the Export Scenario they are using APPaymentApplications as the source object. I can’t find documentation anywhere for that object and it is not included in Acumatica anywhere that I can see.We’re going to being doing more ACH payments soon, so I would like to know if I’m using the right field. Right now, my field for PPD_PaymentRelatedInformation_ID is set to:=(rtrim([APPaymentApplications.VendorRef]))My gut tells me this is wrong and VendorRef isn’t a field, but I don’t
When running reports, for example, the Customer Summary Report I cannot get it to sort by name. It always sorts by the customer ID. I change the sort in the Additional Sort and Filters and I’ve tried to change the sort in the report designer but it still won’t sort it the way I want. Any help will be appreciated. Thanks,
When entering payables (bills to be paid) there is a lovely search box that you can type in an order number and it pulls in any transactions matching that PO.Unfortunately, the purchase receipts screen is not the same can be a nightmare (especially for those that have multiple warehouses).You have the option to use the small search functions within each section (i.e. “Type” “Order Nbr.” “Date” “Status” etc. – see below), however, the problem with using those is that the search history stays for the next purchase receipt you do and therefore the purchase receipt screen comes in completely blank.Ultimately, we need the same search box needs to be available within the Purchase Receipts screen as in the Bills and Adjustments screen. Are there any guides on how I might be able to add this search bar to the “Add Purchase Order” screen?
Hi,I was thinking if there is a way in acumatica to add a custom field that will store a web address and that somehow on the screen the user can click on it and take it to the site.I was going through each of the acumatica screens but I have not found examples, only some similar functions at the grid level.If anyone has the knowledge or some guidance on how to do it or if it is feasible to do it in acumatica, I would appreciate it very much.
I have a requirement to cancel the PO, from a customization screenbased on the business logic. We have tried implementing the below code but no luck. POOrderEntry docgraph = PXGraph.CreateInstance<POOrderEntry>(); docgraph.Document.Current = ItemList; // Item List is current PO docgraph.Document.Update(docgraph.Document.Current);docgraph.Cancel.Press();Can some one help me on this?
Hello Guys; Hope you’re doing Well I have a problem when releasing one invoice:I get the error message “another process has added to InRegsiter”I’ve cheked the Issues List and there is nothing with the the shipping Number of the Invoice Any ideas ? Thank you :)
Hello,I have a shipping dashboard setup to show a list of orders that need to be shipped. This contains a basic filter based off of warehouse (either MFG or RDD) and the status of the shipment (open). However, shipments seem to disappear from the widget, this seems to happen to older shipments. I have the record limit for the widget set to 30 for this widget, and I know that we are not having more than that many records listed on it at once. Here is the filter for the particular widget:shipping widget filter This is the list of shipments returned from the filter above, notice that #1346 and #1379 are missing.shipping widget On the acumatica shipments page you can see that shipments #1346 and #1379 both meet the criteria from the above filter, yet they are not shown on the widget.shipments screenI am hoping that someone can assist me in fixing this. I would greatly appreciate any input! This is happening currently in 2020R1, and was previously occurring in 19R2 as well.
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