Hi Team,I’m trying to override the Process button on “Process Shipment” when user do “Confirm Shipment”.In Shipment line level i’m having a scanning customization where the “Shipped Qty” is out of threshold, it will update my customized fields with “User Defined Error Message”. My problem here is if there is any error message in the shipment line, it should not release that shipment and process the others when do batch release. Could you please help me on this and below is my code for your reference. Regards,Ramya
Dear Team,I have created a Customized DAC. Using this DAC I have created a GI, but when i tried to use this GI in Notifcation template, it doesn’t list out the fields in the “To” field of entity list.Could you please help me on this.In my case I cannot use the Transaction screenID. Since i’m linking my Notification Template to Business Event. Regards,Ramya
Hi Team,In version 2020R2 we have override the “ActionDelegate” method in SOShipmentEntry Graph. Now we are upgarding to version 2022R2. I could see this method is available in the latest.Could you please let me know how i can resolve this. Regards,Ramya Krishna
Hi Team,I have 2 customized fields(“COO, Date Code”) in LineDetails on Labor Screen, upon release i want to insert these field values to LineDetails in Receipt. I’m using the below code to do so, but it is not insert the fields in Receipt. could you please help me on this. namespace PX.Objects.AM{ public class LaborEntry_Extension : PXGraphExtension<LaborEntry> { #region Event Handlers public delegate IEnumerable ReleaseDelegate(PXAdapter adapter); [PXOverride] public IEnumerable Release(PXAdapter adapter, ReleaseDelegate baseMethod) { var amtransplit = Base.splits.Select().FirstTableItems.ToList(); amtransplit.ForEach(f => { f.ExpireDate = DateTime.Now; Base.splits.Update(f); Base.Save.Press(); }); baseMethod(adapter); PXLongOperation.WaitCompletion(Base.UID); var amheader = Base.batch.Current; if (amhea
Hi Team,I have customized a screen to pull data from another System to Acumatica. I want to schedule the action button which is higlighted below. could you please let me know how I can do this.Nite: Need to schedule the action button to pull the data from another system to Acumatica. Regards,Ramya
Hi Team,How i can customize “Add Return Line” on Invoice screen to show the newly added customized fields “Indicativity Qty and Indicative UOM” on the Panel. Also, on add return line it should take the corresponding value from Invoice “Indicativity Qty and Indicative UOM” fields and insert.I’m unable to find the view “ ARTranlist” to override. Could you please help me on this. Regards,Ramya
Hi Team,I have created a Custom Attribute to sort using serial number for the Tax Category selector. Sorting is working as expected, but instead of Passing the Tax categoryID, it is passing the serial number from the selector as value to UI, when i do the selection.Please help me on this. public class CATranEntry_Extension : PXGraphExtension<PX.Objects.CA.CATranEntry>{ public PXSelect<TaxCategory, Where<TaxCategory.active, Equal<True>>, OrderBy<Asc<TaxCategoryExt.usrSerialNo>>> MySelectorView; #region Event Handlers [PXMergeAttributes(Method = MergeMethod.Merge)] [PXDBString(TaxCategory.taxCategoryID.Length, IsUnicode = true)] [PXUIField(DisplayName = "Tax Category", Visibility = PXUIVisibility.Visible)] [CATax(typeof(CAAdj), typeof(CATax), typeof(CATaxTran), typeof(CAAdj.taxCalcMode), parentBranchIDField: typeof(CAAdj.branchID), CuryOrigDocAmt = typeof(CAAdj.curyControlAmt), DocCuryTaxAmt = typeof(CAAdj.curyTaxAmt))] [Cust
Hi Team,After I upgrade my instance from 2022 R2 to 2024 R1, my existing webservice endpoint throw the below error. I tried to publish the customization package for this webservice, but still no luck.Please help me to check on this. Regards,Ramya Krishna
Hi Team,I have simple report with two parameters, one field is the standard field(TimecardCD) and the other is the customized field(YTLApprover). I’m directly send the value for the approver from the Report screen directly. But not show why acumatica change the value to null.Can you please help me on this. Regards,Ramya Krishna
Hi Team,I want to know, how we can split Tax entry into multiple line in Journal transaction.For example, I have a Tax amount of 5$, while posting into journal entry, it should be splitted into 5 lines with 1$ each. Could you help me on this.I tried to customize using row inserting events, but I’m getting “Document Out of Balance” error. Regards,Ramya
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