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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

47 minutes 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?

50 minutes 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." },

1 hour ago

HarshitaCaptain II

Configuration and Installation

Creating new role and assigning to user issue

Hello All,I have created a new role, but when it comes to assigning this role to a user, Acumatica doesn’t display the list of all the users. It only displays Admin & Acumatica support users. How can i assign this role to other users? I tried using the User Types screen too, but the there it doesn’t display this particular role:

1 hour ago

carmelinem89Freshman II

Field Service

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

Because it is nonexistent in DB

2 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?

2 hours ago

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HarshitaCaptain II

Import and Export Scenarios

Purchase Receipt Import Scenario with Add PO

25 minutes ago

FRANKDSWK91Freshman I

Develop Customizations

Changing Labels in Easy Post

38 minutes ago

fmrubi11Freshman II

Reports and Generic Inquires

How use QR code to check validity of Invoice

47 minutes ago

keithschmJr Varsity I

Develop Integrations with Web Services | APIs

Create PO with API

1 hour ago

carmelinem89Freshman II

Field Service

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

Because it is nonexistent in DB

2 hours ago

ltussing03Captain II

Manufacturing

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

2 hours ago

Joe SchmuckerCaptain II

Develop Customizations

Trouble implementing ICurrentUserInformationProvider

In my code below, the commented out loggedUserRow line uses an obsolete method. I tried to implement the ICurrentUserInformationProvider to get the User ID. When the code runs, the _currentUserInformationProvider variable is null. I’m not sure what I need to do to instantiate the variable. This is probably a c# thing. I tried a bunch of things not shown here, but I couldn’t figure out how to implement that interface. public ICurrentUserInformationProvider _currentUserInformationProvider { get; set; } #region Events protected virtual void _(Events.FieldUpdated<SOLine, SOLine.inventoryID> e) { if (e.Row == null) { return; } SOLine lineRow = (SOLine)e.Row; //Users loggedUserRow = Users.PK.Find(this.Base, PXAccess.GetUserID()); System.Guid? u = _currentUserInformationProvider.GetUserId(); Users loggedUserRow = Users.PK.Find(this.Base, u.Value); if

2 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

2 hours ago

ChandraMSemi-Pro I

Configuration and Installation

Encrypt an AppSettings Key value (raw text credentials) In Web.config

How to have the web.config file confidential texts like username, passwords encrypted.Background: As we are aware, the confidential settings in the web.config shows the username , passwords and anyone who has the access to it can note it.Expected Solution:How to overcome this. What are steps to have this encrypted on a on premises Acumatica site. Also, can the Acumatica SaaS site’s web.config app settings be encrypted by having a publictoken?

2 hours ago

dsimmerlySemi-Pro I

Reports and Generic Inquires

Rports Templates

Customer has 5 branches. They have a AR Aging Template set for each branch. Is there a way to run all templates with one click / selection? They want to do this on demand not on a schedule. (2023R2)

2 hours ago

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