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Hi everyone I’m seeking Help to increase the decimal to 6 value in our Order Quantity and Quantity on Receipt like in the image below in our unit cost please comment below the method we can do to change the decimal from 2 to 6 in order qty and qty. on receipts. Thank you in advance
Hi everyone,We have encountered the following issue with the generation of the testsdk wrapper class in the latest build (24.100.0139).If anyone else is experiencing the same problem, could you please provide assistance?PX.Common.PXSerializationException: 'PX.Data.PXSiteMapNode+FactoryPX.Web.Metadata.CompositeSiteMapNodeFactoryPX.Objects.WZ.PXWizardSiteMapProvider+WizardDefinitionValue cannot be null.
Hi everyone, Is there a way that the condition @me in the generic inquiry be turned off if the login is not equal? I have created a generic inquiry to see Sales Orders however we want to limit it in which if the Salesperson of the Customer in the SalesOrder is @me, I would only be able to see orders where I am the Salesperson. If not, I am able to see all sales order. I hope I explained it clearly. (Note: I’ve included the GI in question. Thank you so much in advance.)
Hi, When using the Create PO process to create drop ship purchase orders from Sales orders that are Marked for PO what is the logic for selecting the Supplier location. Item Warehouse replenishment is configured with a “Drop-shipment” replenishment source and an Override Supplier and Override Supplier Location, but the Supplier location is not always correctly used. The supplier location can be changed in the create process but we need to automate the process.
Hi everyone,I’d like to ask if Acumatica has a subaccount mechanism similar to other ERP software (as shown in the attached image from NetSuite).In this structure, users are not allowed to post transactions directly to the parent account, and reports querying the parent account will automatically sum the data from its subaccounts.Does Acumatica support this functionality, and if so, how can it be configured?Thanks in advance!
Hello all, Does anyone know how I can get the Status of a tenant via code (below screenshot)? Is there any service for it? I tried the below but no luckCompanyMaint companyMaint = PXGraph.CreateInstance<CompanyMaint>();UPCompany upCompany = UPCompany.PK.Find(companyMaint, PXAccess.GetParentOrganizationID(companyMaint.Accessinfo.BranchID), PKFindOptions.None);
Hello all,Can any one let me know if its possible to create an auto-debit/automatic withdrawal as a payment method where the vendor can automatically withdraw funds from the bank account?I believe we can implement this via direct deposit → ACH.After setting them up how can we setup the whole scenario?Thanks.
I have a simple GI that displays custom, Commission Paystub records for the logged in user. I created shared filters for “This Week”, “Last Week”, etc. to filter those by date range.I exposed the GI to mobile.It works as expected, on web and on mobile.However, I created a dashboard with a KPI widget that uses the “This Week” shared filter from the above-mentioned GI to sum and display the total commission for the current week.I exposed this dashboard to mobile and it also works as expected until the user taps on the KPI to open the supporting GI. The data for the “This Week” filter displays as expected but when the user switches to a different tab the GI data does not refresh. For example, if the “This Week” filter displayed 10 records, then the “This Month” filter will display the same 10 records, but no more. Any other filter that has a date range that encompasses the records initially displayed on KPI, will display those records and only those records. Any other filter will be blank
We are applying Shipping Discount in Shopify, however, the shipping discount amount sync to Acumatica as an unpaid balance. Does anyone know how to map the shipping discount to a field in Acumatica so that the shipping discount amount will be waived? Thanks...
I have a weird issue, I couldn’t find a known reported issue/fix for. 2023 R2Sales Order generated for 150 units at 10 units/case.We had 98 available in inventory. The system allocated 98, we only shipped 90, due to ‘ship case quantity restrictions’, and canceled the shipment line for 8 units.More inventory became available, recently, system allocated 76 units. Math says we should have expected 60 to complete the 150. Total ordered is showing 166 on SOOrderLine. Everything looked fine in the Audit History. We can track the order allocating all available inventory (known issue for us). We followed our process to cancel the partial case. SOOrderLine totals looked fine until inventory was allocated to the shipment this morning. We fixed the issue with this order, but I am trying to understand how this occurred so we can avoid delays/issues in the future. If the second shipment allocated as 70 or 80, we could have overshipped a case without visibility until we got feedback from the
Hello, we need to help in getting report using API.From screen, when we click on report button, we are executing some logic and then opening up report. So we would like to know how can we achieve this using APIs.
When creating a sales order, if I click the magnifying glass next to the customer search box, is there a way to add a searchable field in that pop up window? We would like to be able to search by Primary Contact Name in that pop-up box.
We have some attributes in one article class.I deactivated two of this attributes in my template item, because they are not relevant for this matrix item.But I can´t create my matrix item. I get the message: “Valute of the ‘xxx’ Attribute is not among it´s possible values”Screens attached. Do you know a solution for that? Screen 1: Screen 2: Screen 3: Screen 4:The attribute in the error message, is deactivated → Screen 1.
I am running Acumatica Instance correctly, but CSS is not loading properly
Hello Community,I have set this Override Prepayment to revoked for a sales role; however, when I log into a user who only has this sales role, I am still able to override the prepayment. Does anyone have any additional suggestions on how to get this to work? I do not want this role to be able to hit this override prepayments. Thanks!
We have a Call Sales Report in Report Designer that shows all of the notes/comments a sales rep has entered based on a date range. When the report is put into production and brought up as an axd the full report does not show. Clicking on the HTML also reveals that a major portion of the report is missing as the report should be several pages long, but only one page shows up. Even exporting the report as a PDF has missing parts of the report. In the Report Designer → Common Settings, PdfCompressed = TRUE, PDFFontEmbedded = TRUE, PrintAllPages = TRUE, ViewPDF = TRUE. I’ve tried using the ConvertHtmlToText = False, that cut off the headers (headers have the account number and business name for each visit) for each days entrys. CanGrow = True, CanShrink = True, CanSplit=True. Any suggestions as to how this can be fixed will be appreciated.
I have query related to having multiple company calendars with varying period start and end dates. Centralized period management is disabled, multiple calendar support feature is enabled. It is 2024 R1. There is 1 tenant with 2 companies. Both companies use USD as their base currency and require intercompany transactions and consolidations. Company A follows Jan-Dec. 12 periods but have period type as user defined periods as start date and end dates varies. Period 1: 1/1/2024 - 2/4/2024Period 2: 2/5/2024 - 3/3/2024And so on…Period 9: 9/2/2024 - 9/29/2024 Company B follows Sep-Aug 12 periods with period type as Month. Period 1: 9/1/2024 - 9/30/2024Period 2: 10/1/2024 - 10/31/2024And so, onPeriod 9: 5/1/2025 - 5/31/2025 I setup Financial Year as Jan-Dec. I was able to generate Company Calendar for the first company. But with Second company, unable to change the start and end dates as it is looking at the existing Master Calendar generated as required for company A. How can I setup a