Hi,There is case which describes cipher suites usage in Acumatica Saas.I need to clarify ciphers suites usage for Acumatica.The question is : if I am using such expression in code :ServicePointManager.SecurityProtocol = SecurityProtocolType.Tls12;Does it mean that I my application which integrates with Acumatica Saas uses “TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384” and“TLS_DHE_RSA_WITH_AES_256_GCM_SHA384” ciphers, because these two cipher suites are supported under TLS1.2 ?If pointing SecurityProtocolType does not mean cipher usage, how it must be implemented ?Best regards,Thanks in advance
Hi,Previously my request perfectly worked and Purchase Receipt was generated in Acumatica systemURL of the request : https://tdocs.acumatica.com/entity/AEndpoint/18.200.001/PurchaseReceipt?$expand=Details&$select=Branch,ReceiptNbr,CurrencyID,Details/InventoryID,Details/POOrderNbr,Details/POOrderType,Details/ReceiptQty,Details/TransactionDescription,Details/UnitCost,Details/UOM,Details/WarehouseBODY : { "VendorRef": { "value": "byIvan" }, "Details": [ { "POOrderType": { "value": "Drop-Ship" }, "POOrderNbr": { "value": "PO0017612" }, "TrackingNumber": { "value": "9999" }, "ReceiptQty": { "value": "1" }, "POLineNbr": { "value": "1" } } ], "VendorID": { "value": "0000004444" }, "PostPeriod": { "value": "11-2022" }, "Location": { "value": "MAIN" }, "CreateBill": { "value": false }}Now I receive such error Here is full stack trace{ "message": "An error has occurred.",
Hi,In this topic it was advised to use following code: string referenceNbr = "001991"; APPaymentEntry graph = PXGraph.CreateInstance<APPaymentEntry>(); graph.Document.Current = graph.Document.Search<APPayment.refNbr>(referenceNbr) graph.APPost.Current = graph.APPost.SelectSingle(); graph.reverseApplication.Press();However, in reverseApplication method I get Object referenceThe exception occurs in this method inside reverseApplicationI can not figure out which “e” object in upper method is null, because debug does not allow to view call stack or check objects in Watch for Acumatica classesSuggest please, how it can be fixed or implemented by another approach that will allow to return Item back after it was released
Hi, I need to call Reverse Application action programmaticallyMy application has custom process screen, which is triggered by user input, inside class of this process screen I need to write logic that will call reverse application, that is the reason why calling via Base is impossible.The version of Acumatica is 2021R2Thanks in advance.
Hi,Previously I sent documents to Acumatica files for bills with the help of such requesthttps://myacumatica.com/entity/ARTSEndpoint/20.200.001/Bill/INV/002272/files/MicrosoftTeams-image (3).pdfNow I need to do the same for this tabInstead of Bill in request I need to use Payment, but what I must write instead of inv ?https://myacumatica.com/entity/ARTSEndpoint/20.200.001Payment/???/002272/files/MicrosoftTeams-image (3).pdf
Hi, In this topic I was provided by help in question concerning work with Automation Schedules.The Instruction was the following :Please make the below change on the scheduler screen to run the scheduler every 5 min. I followed this instruction and everything worked perfect.After that I deleted schedules and tried to perform it once again and it does not work. Schedule must execute code which creates files in directory. Yesterday files were created, and now they only appear in case if I press button Process dataThe result I am trying to achieve is make my code executed every minute, yesterday it worked but now I can not repeat it Here is my configuration. Is there something that I missed ?
Hi I need to create Open Invoices for adding them Payments and Application. I just need to create 20 invoices in order to add 20 rows for payment in order to test data generation As I understood only Open Invoices could be added to “Document to Apply” tab and only with same Customer So, how to make Invoice status “Open” ?If you know more fast way to generate 20 rows for “Document To Apply” tab for payment than creating 20 Invoices individually, I will be very grateful
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