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DelFreshman I

Finding if an order has been Picked

I am trying to find a table the will show if an order has been picked. I’ve found a two fields in the SOShipment DAC one called Picked and the other called Picked Qty but neither seem to be used. Are there other tables that have either Picked or Picked Qty.Thanks

11 minutes ago

JodiKFreshman I

Payroll

HarshitaCaptain II

Import and Export Scenarios

Purchase Receipt Import Scenario with Add PO

Hello community,I have been working on an import scenario of Purchase Receipts, where I am looking to import the lines using Add PO button → Under the Details tab, but the scenario isn’t working. Can anyone let me know what is it that I am missing here?Have attached the XML file of the import scenario. Thanks in advance.

1 hour ago

juneterris87Freshman II

Configuration and Installation

Multiple Companies within 1 Tenant with different email address

I have a site operating 10 companies within one tenant. They want to send their invoices /statements from an email address relating to the relevant company. Within the notification template they can only set one email account which is not company specific. Anyone came across this with a solution ?

1 hour ago

FRANKDSWK91Freshman I

Financials

SO Error: The document is out of the balance for Build 23.113.0042

Hi, I’m wondering why I’m getting an saying SO Error: The document is out of the balance in the Bills and Adjustments screen. I’m not sure on what to do to fix this error.

1 hour ago

FRANKDSWK91Freshman I

Develop Customizations

Changing Labels in Easy Post

Hi I have a question I’m trying to change the labels display names in Easy Post but I’m not sure on how that works. I copied someone’s code from over 5 years and but I tried using it and it’s not working on my end can does someone know how to change the display name from Acumatica. Shipment shipment = new Shipment() { to_address = toAddress, from_address = fromAddress, parcel = parcel};//DO THIS BEFORE CREATING!shipment.options = new Dictionary<string, object>();shipment.options.Add("print_custom_1", "this is some sample text");shipment.options.Add("print_custom_2", "abc");shipment.options.Add("print_custom_3", "xyz");shipment.Create();var lowestRate = shipment.LowestRate(includeServices: new List<string>() { "First" }, includeCarriers: new List<string>() { "USPS" });shipment.Buy(lowestRate);shipment.GenerateLabel("pdf");

1 hour ago

fmrubi11Freshman II

Reports and Generic Inquires

How use QR code to check validity of Invoice

I am able to insert QR code on invoice template(so643000) with any fields i need with no challenge.I have a requirement from customer to use the QR code to check if invoice exist in database for the customer, date and amount. If exist the QRCode should return “Valid Invoice for Customer “ABC”, Date “23/04/2024”, Amount “USD500”. If invoice cannot be found the QRCode should show “Invalid Invoice”Any help appreciated

1 hour ago

danielklumppVarsity I

Distribution

Quick Process for Purchase Orders

There are situations where we order materials without a formal PO and wait until we have the bill in hand. Is there a way to Quick Process (in a similar manner as SO > Shipment > Invoice) a PO so that the Purchase Receipt is created/released and the bill is created in one step?

1 hour ago

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DelFreshman I

Reports and Generic Inquires

Finding if an order has been Picked

11 minutes ago

JodiKFreshman I

Payroll

Canadian Payroll ROE Submission to CRA

22 minutes ago

Joe SchmuckerCaptain II

Develop Customizations

Trouble implementing ICurrentUserInformationProvider

53 minutes ago

HarshitaCaptain II

Import and Export Scenarios

Purchase Receipt Import Scenario with Add PO

1 hour ago

FRANKDSWK91Freshman I

Develop Customizations

Changing Labels in Easy Post

1 hour ago

fmrubi11Freshman II

Reports and Generic Inquires

How use QR code to check validity of Invoice

1 hour ago

keithschmJr Varsity I

Develop Integrations with Web Services | APIs

Create PO with API

Hello all, What ID do I put in the Owner Field of a PO. When I use the Employee id it does not work. "error": "'Owner' cannot be empty." "Owner": { "value": "4264", "error": "Owner 'E00003 ' cannot be found in the system." },

2 hours ago

carmelinem89Freshman II

Field Service

How to get the data from the service order total tab?

Because it is nonexistent in DB

3 hours ago

ltussing03Captain II

Manufacturing

Critical materials should look at all materials regardless of if the item is backflushed.

From Acumatica help:“By default, the screen shows only those items where the materials required for the specific Production Order exceed the current quantity on hand and the material is NOT set to be backflushed.” I believe critical materials should look at all materials regardless of if the item is backflushed.Is there business logic for not looking at backflushed items?

3 hours ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

Unable to get the get link in Purchase Order

When i am trying to create an Purchase Order I am successfully able to create the purchase order using an API in the acumatica i have passed these fields in my body {"Type": {"value": "Standard"}, "ReferenceNbr": {"value": "1"}, "Hold": {"value": false}, "VendorID": {"value": "PREMIUMVD"}, "Description": {"value": "Acumatica PO"}, "Date": {"value": "2023-03-27T00:00:00+05:30"}, "CurrencyID": {"value": "USD"}, "Location": {"value": "MAIN"}, "Terms": {"value": "T007"} }and i am getting the response as 200 where i am also getting an link When i am clicking the self link i am unable to get any thing and it is giving me this page Can anyone help me why i am getting this page

3 hours ago

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