We allow our customers to drop-ship items to their customers directly from our warehouse. We need a way to override the label generated by CONFIRM SHIPMENT in certain cases and put the customers from address instead of our address. Is there any way to do this already or how complicated is it to do this? I was thinking of an identical button next to the CONFIRM SHIPMENT button that would do the same process but insert the customers address info instead of our address.I’m just trying to see if this is an option at this stage or even if there is a better way to do this.Thanks,Phil
Hi guys good morning/noon/eveningI have 2 screens, Screen1 & Screen 2 When I change/update data in Screen 1 I need to updated screen2 (saved data in DB should be updated ) that have the same SectionID value.find below screen shot Thanks in advance
I have found recently that a couple of newly created customisation projects seem to have disappeared from the Publish Customisation screen. I was wanting to make a change to one of them but I couldn't find the project anywhere.On the login screen, I can see which customisations are published, including the two projects that have disappeared, which I have highlighted. The changes in those projects are still working, which is great, but if something was to go wrong or I needed to change the functionality, then I wouldn't be able to find it.Here is the login screen with the publish projects highlighted. And here is the publish customisation screen which is sorted by all published customisations. As you can see, the two highlighted projects are missing. Do you know if there is a reason why they would be hidden, and if there is a way to make them appear in this screen again?Thanks for any assistance on this.
Hey Everyone, The other day I created a GI to fetch all Payments done by Invoice and I think I achieved what I wanted. However, when I try to create a connection via oData on PowerBI I get the following error: DataSource.Error: We couldn't parse OData response result. Error: Unexpected end of file while parsing Name has occurred. Line 31, position 19.Details: DataSourceKind=OData on Acumatica I can view the Inquiry and even export via Excel, I just don’t seem to be able to connect to Excel or PowerBI via oData. Has anyone experienced this before? Please see below some snapshots of the Inquiry. Tables Relationships ConditionsGrid Or if anyone could suggest a better way of grabbing all payments done within the month (including credit card and cash). Sorry, I’m very new to this :) Thank you so much!!Brian SIlva
when Sales order not using approval setting, how to solve a back order status in sales order turn into waiting approval if the user change any of the column in detail line ? because approval action is not working..thx
I have added a custome dialog to AP Bills. What I would like to happen is to force user to enter an “Assignee”. I have set the DAC to validate null values. in my dialog screen it shows * by the field but when user clicks on OK button, even if this field is not entered the dialog continues while it should raise an error that this fieled is not entered. below is my partial DAC: #region Owner public abstract class owner : PX.Data.BQL.BqlInt.Field<owner> { } protected Int32? _Owner; [Owner(Required = true, ValidateValue = true)] [PXDefault(PersistingCheck = PXPersistingCheck.Null)] [PXUIField(DisplayName = "Assignee", Visibility = PXUIVisibility.SelectorVisible)] [PXRestrictor(typeof(Where<Contact.contactID, NotEqual<Switch<Case<Where<Current<EPRoutingPanelDialog.status>, NotEqual<EPStatuses.routed>>, Current<AccessInfo.contactID>>, Zero>>>), EPMessages.AssigneeCannotBeSameAsTheCurrentUse
Hi guys After copied data I am not able to paste because Paste option in disable how can I get data by pasting.
When I create a Approval Map for Purchase Orders, click on ADD STEP, the Reason Settings disappear from the Rule Action Tab. How can I have a Reason for Approval & Reason for Rejection on the Purchase Approval Map?
Hi,I have two methods that extend functionality of 2 UI elements1)Release from Check and Payments tabProcess from Release Payments tab Unfortunately, when I press process from Release Payments tab, it calls persist methods which is responsible for Release button in Checks and Payments and executes it’s logic, that I have wrote. I tried to omit this by using static class , checking if the flag was set to true in class which responsible for Release Payment tab, but it’s not working as I expected due to method is called arbitrary How to prevent calling of Persist method of Release button when Processed button is pressed ?
We have created a new tab within the Project Quotes module. The field is Rich Text Edit (PXRichTextEdit).When we type our verbiage on the screen and hit the SAVE button, the text goes away. It will not allow us to save anything to it. What needs to be done to allow for this to happen?
We are trying to populate 2 fields that are on the attributes tab and on the user defined fields tab on the projects screen. I have been able to populate the attributes tab and thought that would auto populate the user defined fields tab. I was wrong. I have two questions.How can I find the user defined fields to write an integration to populate the field? I haven’t been able to find them on any screen. When I populated the attributes, it did the attributes field, but not the user defined fields.Can a user defined field auto populate an attribute? I understand that Acumatica is moving away from attributes in the future.
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