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Low Code | No Code Customizations or Integrations

The header value doesn't automatically update.

This is an extension of a thread: How can I change header value of a field based on currently selected row in the grid.So far, I have found a working solution. However, there's a minor issue: the UsrWorkCenterID field (show details...) doesn't update automatically. I need to clear the current record to obtain the new value. If anyone knows how to resolve this minor issue, please share the solution. protected void AMProdItem_UsrWorkCenterID_FieldSelecting(PXCache cache, PXFieldSelectingEventArgs e) { // Getting the production item data. var prodItemRow = (AMProdItem)e.Row; if (prodItemRow == null) return; // If there's no data, return. // Trying to find the current operation info. var currentOperRow = Base.Caches<AMProdOper>().Current as AMProdOper; // If the current operation matches the item's details, use its Work Center ID. if (currentOperRow != null && currentOperRow.ProdOrdID == prodI

31 minutes 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.

5 hours ago

wmatthews1877Jr Varsity III

Reports and Generic Inquires

simonliang91Acumatica Employee

Retail

How To: Create a custom mapping in Shopify Refund entity

In the current Shopify connector, it doesn’t support the custom mapping in the Entity mapping screen for the Refund entity, but if you want to have some custom mappings in the Refund order, you can do it in the customization project. In this topic, I want to share how to create a custom mapping in Shopify refund entity through the customization package. You can make a mapping to the original field or custom field. I tested it in 2023R2 and it works well. Create a new customization project Create a new code file, and extend the Graph from SPRefundsProcessor. Override the method CreateRefundOrders public class SPRefundsProcessor_Extension : PXGraphExtension<PX.Commerce.Shopify.SPRefundsProcessor> { public static bool IsActive() => CommerceFeaturesHelper.ShopifyConnector; #region Event Handlers public delegate Task CreateRefundOrdersDelegate(SPRefundsBucket bucket, MappedRefunds existing, CancellationToken cancellationToken); [PXOverride] public Task CreateRefundO

7 hours ago

jpaquetteFreshman I

Configuration and Installation

Updates to Newest Version

What is the process on keeping customer current on the latest release we have 3 customers on 2023 R2 when will the update happen to move to 2024 R1?

7 hours ago

andrew15Varsity I

Payroll

payroll tax on travel

We are testing and hoping to implement the canadian payroll. So far it is working ok, but we have a situation where we will need to start charging payroll taxes on the distances travelled when the next union agreement is implemented. we didn’t have to do this before because the amount charged per km was under the limit specified. The new amount is above that threshold and therefore need to charge the taxes on the amount over the threshold. How do we go about doing this as we can’t add km on the timecard? whatever process it is to do this, we would have to do it to about 20-30 employees a week.

7 hours ago

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rashmikamudalinayake10Jr Varsity III

Low Code | No Code Customizations or Integrations

The header value doesn't automatically update.

31 minutes 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.

5 hours ago

wmatthews1877Jr Varsity III

Reports and Generic Inquires

Using SWITCH to use another field name if first field is null or empty

5 hours ago

radhikainugala38

Configuration and Installation

CustomizationPlugin

5 hours ago

freddydelrio39Jr Varsity I

Retail

Filter Invoices From Exporting to Shopify

5 hours ago

kkeating24Freshman I

Retail

Error While Copying Content to a Stream

5 hours ago

andrew15Varsity I

Payroll

payroll tax on travel

7 hours ago

DrewNisleyJr Varsity I

Field Service

Arrive action on appointments starts log for all techs

We are having an issue where we have multiple technicians on an appointment, let’s say three for example, one departs (only selecting themselves to depart), then he arrives (again only selecting themselves), and the appointment moves to In Process. Once this happens, it starts logging time for all the technicians, even though there was only one selected and they are the only ones who have a travel time log. Obviously the other techs are not there, so they should not have their time being tracked. Here’s an example of what it looks like after arriving the one technicianAny help is appreciated, thanks!

9 hours ago

abinayaa94

Distribution

Customers - Shipping Mail has to be Added in GI

In Customer Screen Will have mail In three tab whereas in General Tab , Billing Tab and Shipping Tab I have already fixed General Tab Mail and Billing Mail Tab as per the below screenshot Need help to fix the Shipping Mail in the Generic Enquiry Added Xml also - could you help me to add the shipping mail in GI

9 hours ago

ernst97Freshman I

Import and Export Scenarios

Add multiple vendors to a stock item and skip when excel is empty

Hello everyone,I have the problem that I want to add several suppliers to a stock item. This works so far, but I need a way to skip empty rows in Excel.For example:I have three possible suppliers in my Excel list.Two are imported.For the third one, it throws an error because there is none, for example. Does anyone have any idea how I can work around this?Kind regards

11 hours ago

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