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Develop Integrations with Web Services | APIs

Integration Purchase Order

I am doing the Integration with my Platform to Acumatica , Now i need to create and Update the Purchase Order and Invoice from my platform to acumatica. So someone can explain me the steps i need to do this integration. I have hit the API to create the Purchase order but I need to add Products from my platform to acumatica from this modal form that i am providing it in the below screenshot.From here i will select the Products from the checkboxes and then choose the vendor from vendors dropdown and now i will create an invoice can anyone can help me to tell how will these products will be added in my purchase order ? what would be the location where i need to add these products ? what are the APIS i would require to use to send these products in the purchase order api so that when i open the purchase order nbr then these product will be added in my Purchase order.

just now

mohammadessam53Freshman II

Develop Customizations

wanted to update some field in completed state record and i got this error, Error: The record cannot be saved.

Hello Everybody,i added an action that i want it to modify a user defined field then i want to Call Actions.PressSave()to save the chages to the database.but the line Actions.PressSave() is getting this error: Error: The record cannot be saved.i know that i could use PxDataBase.Update, but the company doesn’t want this solution.is there any suggestions?

3 minutes ago

alopez21Freshman I

Error: The required configuration data is not entered on the Account Receivable Preferences form.

I am doing a unit test of a customization for the accounts receivable module but I get the following error, I have already done the exercises of the pdf T280_Testing_Business_Logic_2023R2, can you help me?

5 minutes ago

debbiereed72Freshman II

Distribution

Shipping - Default checked (true) Use Customer's Account when customer has account

Is there any way to force the User Customer’s Account box to be checked, by default, when the Ship Via selected is related to the Carrier where the customer has an account setup?

12 minutes ago

aiwanJr Varsity III

Develop Customizations

Error: Another process has updated the 'NCRLog' record.

Hey guys,Hope you are all well, I am working on including some of our ISO records onto Acumatica. I have created a new from for Non-Conformance entries and a substitute GI for the entry screen.However, I keep receiving the error ‘Error: Another process has updated the 'NCRLog' record. Your changes will be lost.’ The first save works fine, however any actions thereafter, e.g., save, delete, cancel, all give that error. Has anyone encountered this before?I have attached my code files here.NCRLog.csGilcrestMaint.csThanks,Aleks

13 minutes ago

AndrewMuzalovJr Varsity III

Import and Export Scenarios

Import scenario Change Order commitments

I have import scenario for change orders commitments, but I can’t find a way to update selected commitment.My import scenario: Now with active checkboxes it create new change order and add to it my subcontract, but I can’t update it’s amount. May be someone know how change it for update line amount? when i try to use not selected lines- it create new line or do nothing.For example my result if I enable “Commitments” - it seems it can’t find this line from “Select Commitments” dialog and just create new lineHow I can select and update amount for the line from “Select Commitments” dialog and not create new line?

13 minutes ago

APistoriusFreshman I

Reports and Generic Inquires

Embed HEIC in PDF Report

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jwarrenVarsity I

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ldjmarcogFreshman II

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Non-Stock Item lead times

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jsudakFreshman II

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How do we add or remove required fields?

How do we add or remove required fields? For example, in the New Customer record the following are required fields denoted by an asterisk: Customer IDCustomer StatusCustomer Class Account Name CountryAs we only do buisness in the United States, I would like to remove the requirment for this field. Or default it to United States. For Sales Quotes, we would like to make the Expiration Date a required field.

1 hour ago

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tanya007Freshman I

Develop Integrations with Web Services | APIs

Integration Purchase Order

just now

mohammadessam53Freshman II

Develop Customizations

wanted to update some field in completed state record and i got this error, Error: The record cannot be saved.

3 minutes ago

alopez21Freshman I

Error: The required configuration data is not entered on the Account Receivable Preferences form.

5 minutes ago

debbiereed72Freshman II

Distribution

Shipping - Default checked (true) Use Customer's Account when customer has account

Is there any way to force the User Customer’s Account box to be checked, by default, when the Ship Via selected is related to the Carrier where the customer has an account setup?

12 minutes ago

aiwanJr Varsity III

Develop Customizations

Error: Another process has updated the 'NCRLog' record.

13 minutes ago

APistoriusFreshman I

Reports and Generic Inquires

Embed HEIC in PDF Report

31 minutes ago

jwarrenVarsity I

Financials

Building a trial balance report

Looking to build a trial balance report that shows month by month balances for each account. Anyone know how I can create this? Ex.

33 minutes ago

jsudakFreshman II

Distribution

How do we add or remove required fields?

1 hour ago

donnadeskins55Varsity I

Reports and Generic Inquires

Report Designer - how to hide a field and not have the space for that field still show on the report

I have a Warranties section of a quote report that has static information on every quote. The customer also wants to be able to customize each section with additional information.I created attributes that allow the user to enter custom verbiage and I’ve added the attributes to the report: I also created a visible expression for those fields, as I don’t want them to print if the user hasn’t entered any text in those fields.The issue is that the space for those fields still prints (even with the visible expression).If you put a visible expression on the whole group, it won’t print and it won’t leave a space for the group. But I really don’t want to have to split each little section out to it’s own group.Is there a way to do what I’m asking?

1 hour ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

How can i add Products in my Purchase Order

I am doing purchase order integration from my platform to acumatica so i need to pass my Product items from my platform to the purchase order creation in acumatica. For example i choose the 1st , 2nd and 3rd checkbox of select products , i choose a vendor now i hit the api so i am asking how will i send these products in my Purchase order create api and where will i see these Products name in my purchase order ? these products that are in the product name by selecting a vendor so where will be these product will be added or from where i can see these products in my Purchase Order in acumatica.

7 hours ago

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