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FebriFreshman I

Develop Customizations

How to use subitems on the new screen ?

I Make New Scene I need List Subitem Input type , I make new DAC. I try to check the Subitem but no value if I press f3 Any . why is this even though the table subitem has a value ? This My new Screen Thi table My Sub item many value This My DAC Code using PX.Data;using PX.Objects.CS;using PX.Objects.IN;using PX.Objects.PO;using System;namespace Car{ [Serializable] [PXCacheName("DetailDAC")] public class DetailDAC: IBqlTable { #region DocumentID [PXDBString(30, IsUnicode = true, InputMask = "")] [PXUIField(DisplayName = "Document ID")] public virtual string DocumentID { get; set; } public abstract class documentID : PX.Data.BQL.BqlString.Field<documentID> { } #endregion #region InventoryID [PXDBInt] [PXUIField(DisplayName = "Inventory ID")] [PXSelector( typeof(Search<InventoryItem.inventoryID>), typeof(InventoryItem.inventoryCD), typeof(InventoryItem.descr), Substit

1 hour ago

jhutchinsonFreshman II

Manufacturing

Create Labor Transaction Navigation Link

Is there a way to create a navigation link on a GI to the “Create Labor Transaction” action?I currently have the navigation link to go to the “Labor” transaction screen, but the user has to add the labor transaction details.I want the Order Type, Production Order Number, Operation ID, Employee ID (based on user logged in), and Shift to auto-populate using the values from the GI so the user only has to enter the labor time and quantity if any.

1 hour ago

Troy VarsSemi-Pro I

CRM

CRM - Duplicate Validation - Possible Duplicates, won't mark as validated

We have a scenario where the same person works for 2 separate companies. Hence, we have 2 contacts. The system flags this as a possible duplicate as it should.We click on the Mark for Validation action on the Contact Record but the warning symbol just appears next to the Possible Duplicates field.Can anyone provide insight into why this fails to marked Validated?

1 hour ago

jeffrose90Freshman I

Distribution

FedEx SOAP Retirement Notification

Customers are being alerted by FedEx that the development for the FedEx Web Services (SOAP) integration has been discontinued in preparation for its retirement. FedEx is suggesting to modernize the integration by using the FedEx API (REST) solution. Does Acumatica have a schedule for the conversion of the FedEx plugin to use the FedEx Rest API services?

1 hour ago

dsenevirathne54Jr Varsity II

Construction

Update Project Revised Budget Through Cost Projections

Hi Community,I have a requirement to update the project's revised budget based on a cost forecast and it should be subject to approvals. I have investigated the following options.Create a Budget forecast and update the revised budget. This is possible but the budget forecast does not allow it to collect approvals before updating the budgets. Create a cost projection and it is subject to approvals. However, it does not update the project's revised budget and it updates the projected budget columns. Change Orders are not an option since it is not connected to forecasting. Do you have any suggestions for me to handle the above requirement?

1 hour ago

Omar GhaziAcumatica Moderator

Acumatica News & Updates

UPS Authentication and API Changes

⚠️ Update Dec 11, 2023: The OAuth 2.0 and new API changes have been rolled out to Acumatica starting with 2023 R1 Update 13 and 2023 R2 Update 4. Configuration steps for using the new API and OAuth 2.0 will be available in the Acumatica help files soon. In the meantime, follow this link to the UPS Rest Configuration guide. UPS recently published an announcement and how connection is established to their API. Partners or customer may have received the following notification. Acumatica is aware of this. Development work to address this change is being prioritized to address it in second-half of 2023.The changes impact the Acumatica direct UPS integration in 2 ways:New OAuth 2.0 for authentication. Since UPS is not issuing API access keys beginning June 5, 2023, which is how Acumatica performs authentication today, new customers or those in the process of implementation are immediately affected. The current workaround is to use our carrier aggregator integrations such as EasyPost or ShipE

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1 hour ago

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krausef77Varsity I

Everything Else

Restricting Users from posting their own Transactions

12 minutes ago

eudescoelho29Semi-Pro I

Develop Customizations

CS0234 error in customisation projects of 2024r1

18 minutes ago

dylantheriault

Configuration and Installation

How to access portal.acumatica?

35 minutes ago

FebriFreshman I

Develop Customizations

How to use subitems on the new screen ?

1 hour ago

jhutchinsonFreshman II

Manufacturing

Create Labor Transaction Navigation Link

1 hour ago

artFreshman I

Configuration and Installation

CreatePurchaseOrder through API

HiI’m trying to submit CreatePurchaseOrder through a WebService EndPoint, it return 204 message without adding any new line to my purchase order screenmy endpoint Thanks for your suggestions and advices

2 hours ago

yuliya

Financials

pre-payment inventory plus shipping

Need a solution for the prepayment with inventory with 5% discount if paid in curtain time plus shipping.Out company created a shipping cost PO invoice separately from inventory. This helps us to understand what PO received/not received.I need to prepay inventory plus shipping cost. I cant add the shipping cost as an additional line to the inventory prepayment because we dont get discount on the shipping cost. What would be the best solution in this case? I hope I am clear with my problem :)

3 hours ago

dprinceFreshman I

Manufacturing

Regenerate Inventory Planning-object reference not set to an instance of an object

Hello all,Getting this error after the latest update.** Exception: Inventory Planning Error processing First Pass Detail. Type = Inventory Planning Requirement. Inventory ID = BLNK-22X64-29- GL. siteID = GST. Plan Date = 4/17/2024. Stock Qty = 880.0000. FP Record ID = 4368. BOM ID = BOM011160. Object reference not set to an instance of an object.We can delete the BOM entirely but it will just error on the next one. Here are shots of the trace log. Thoughts?

3 hours ago

BarbaraPietersen23Freshman II

Financials

Vendor error on stock item

Does anyone have a clue about this strange error message "Business Account is ."This is an error on a Vendor account when trying to add a Vendor Part Number to an Item.It makes no sense to me and tells me nothing. Any ideas?Thanks in Advance

4 hours ago

vidhurand43

Manufacturing

How to Create new Production Order for Scrapped quantities?

While doing production, some quantities are scraped. A new production order should be created for such scraped quantities with reference to existing production order. Is it possible to create new production order for the scrapped quantities with reference to existing production order?

5 hours ago

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