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Develop Integrations with Web Services | APIs

Vendors list Fetch using Rest API

I want to fetch the total number of vendors that i have created in my Vendors Tab in Acumatica is there is an API from where i can fetch the vendors list using an API. I have created 3 vendors how can i get the list of these 3 vendors using an API ?

just now

harunh69Freshman II

Low Code | No Code Customizations or Integrations

gracefFreshman I

Financials

Customer Tranaction summary

Hello,Looking to create report similar to the Vendor transaction summary, However i need for Customers.With Invoice dates, paid dates & Amount.

8 hours ago

EvanGVarsity I

Configuration and Installation

Mobile APP - User can't login but can login to website

Good day,One user has contact me that he can log on to the website but not on the mobile app. I changed the password but he still getting the “server unavailable” Is this a security issue? He has been able to login the past. I am able to login to the APP. Any ideas on how to fix the issue.Thank you.

8 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

9 hours ago

DeanneFreshman I

Construction

How to reverse Time and Material invoice.

I need help reversing a time and material invoice which has an incorrect date. When I go to the ProForma invoice to do a correction, it is telling me “You cannot make corrections to the pro forma invoice because it has at least one time and material line”. All lines are time and material. How do I reverse this invoice, is there another way? I have looked everywhere for an answer, please help.

10 hours ago

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Vendors list Fetch using Rest API

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gracefFreshman I

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Customer Tranaction summary

Hello,Looking to create report similar to the Vendor transaction summary, However i need for Customers.With Invoice dates, paid dates & Amount.

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Purchase Receipt Import Scenario with Add PO

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