Discussions, Best Practices, and Product Feedback

Recently active
Forums
Help others

Is anyone developing Customizations in Linux for Acumatica Apps?

I am thinking of spinning up a Linux partition, and changing over to Jetbrains Rider as an IDE this year.Has anyone tried developing Acumatica Customizations and running/testing them in Linux using an Apache Web Server as the app runner, and something like Rider IDE for development?Just wondering...

just now

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.

2 minutes ago

RobLoweFreshman II

Distribution

Shipped qty in Shipments

We have an order on our system that was created 23/02/24. It had 1 line item, with a qty of 1 required. Today (07/03/24) I added another line for the same item, with a qty of 1.When I then Create Shipment, the original item populates the Shipped Qty with 0, but the new item populates the Shipped Qty with 1.The behaviour we want is as per the original item - i.e. the Shipped Qty should remain 0 until we actually pick/ship the item.We’ve noticed that the Location shows <SPLIT> for the original item and FG000000 for the new item - not sure if this is related?Note: we have only edited the original order to demonstrate the different behavior, our new orders behave as the added line does, which is not what we want.We have tried editing various settings, but cannot get new orders to behave as we’d like.It seems as if when the original Sales Order was created there was item/setup data recorded that makes the Shipment behave in a certain way for the existing item.But when you add a new it

3 minutes ago

IvanVarsity I

ISV Solutions

Receipt Line PR574695 - 1 not found.

Hi,My application generates request, which creates bill. It worked till Monday, but after Acumatica was updated I started receive such error :"Receipt Line PR574695 - 1 not found.",. I checked Acumatica Endpoint and everything what was added is not missed.Here is example of request { "VendorRef": { "value": "103tyjt5462" }, "DueDate": { "value": "04/28/2024" }, "Vendor": { "value": "00018" }, "Date": { "value": "02/28/2024" }, "Description": { "value": "dhID \"4\"" }, "ReleaseBill": { "value": "True" }, "PostPeriod": { "value": "02-2024" }, "Details": [ { "InventoryID": { "value": "BRUNO" }, "Description": { "value": "StuH" }, "Qty": { "value": 1.0 }, "UOM": { "value": "EACH" }, "UnitCost": { "value": "3,2" }, "Project": { "value": "X" }, "Branch": { "value": "520" }, "ExtendedCost": { "value": "3,2" }, "POLi

4 minutes ago

dilysJr Varsity II

Financials

Error: Can not find Bill to apply Prepayment

Hi all, I have a case that I apply and reverse the bill which already applied to prepayment, but I cant find this bill to apply againStep 1: I go to prepayment APP001349 to apply a bill APB00286Step 2: I reverse that billNow I want to apply that bill again but I cant find this bill in document to apply tab Do you have any idea? Please advice me.

5 minutes ago

Joe SchmuckerCaptain II

Develop Customizations

FOB Point on Drop Ship Purchase Order not carrying over to Sales Order

In 23R2, when you create a drop ship purchase order and select a value in the FOB Point field, then create a Sales Order from the Purchase Order, the FOB Point value is not being transferred to the Sales Order.Is this expected behavior or is this a bug?As a workaround, I’m trying to add an event handler to the CreateSalesOrder action. However, I believe this action is actually in the public class DropShipLinksExt : PXGraphExtension<POOrderEntry> extension. public class POOrderEntry_Extension : PXGraphExtension<POOrderEntry> { public static bool IsActive() => true; [PXOverride] public IEnumerable createSalesOrder(PXAdapter adapter, Func<PXAdapter, IEnumerable> baseMethod) { PXGraph.InstanceCreated.AddHandler(delegate (SOOrderEntry graph) { graph.RowUpdated.AddHandler<SOOrder>(delegate (PXCache sender, PXRowUpdatedEventArgs e) { SOOrder objSOOrder = e.Row

58 minutes ago

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?

1 hour ago

PieterBLC

Reports and Generic Inquires

Report needed to see which sales invoices have attachments

Hi, we scan and attach our proof of delivery to our invoices for easy reference. Our administrators in each branch have been instructed that all invoices need to have the POD attached, but this is not always done. I need a report which will show me which Invoices do not have attachments so I can address this with the branch manager.

1 hour ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

API to create or to GET the list of terms

Is there is any API from which i can create Credit Terms or can get the list of all Credit Terms that i have created in the Acumatica ?

1 hour ago

JodiKFreshman I

Payroll

Canadian Payroll ROE Submission to CRA

We have been unable to submit an ROE file processed through Acumatica, because Service Canada is rejecting the file type. The file has to be in BLK format. We have tried numerous ways to get this to work, but it appears that Acumatica needs to automatically convert the XML file to BLK when it’s processed and saved to the computer. (Our previous system Sage converted automatically. The file was in BLK before saving to computer) Seems like a programming issue in Acumatica, but so far, support has been unable to figure this out. I’m wondering if anybody using Canadian Payroll has had to process a termination and use Acumatica’s ROE feature? And if so, how has it worked for you? Hope this all made sense. I am not a system analyst and my terminology may be confusing. lolThanks!

2 hours ago

Discussion Forums

Get inspired and gain all the knowledge you need

Financials

1743 topics
5761 Replies

Distribution

1685 topics
6491 Replies

Manufacturing

595 topics
2231 Replies

Construction

571 topics
1926 Replies

CRM

155 topics
453 Replies

Field Service

278 topics
919 Replies

Retail

451 topics
1990 Replies

Payroll

213 topics
704 Replies

Low Code | No Code Customizations or Integrations

219 topics
796 Replies

Develop Customizations

2371 topics
9619 Replies

Develop Integrations with Web Services | APIs

571 topics
2320 Replies

ISV Solutions

120 topics
489 Replies

Configuration and Installation

750 topics
2741 Replies

Reports and Generic Inquires

1733 topics
6736 Replies

Import and Export Scenarios

664 topics
2746 Replies

System Health and Performance

132 topics
478 Replies

Community site discussions

227 topics
420 Replies

Community Introductions

95 topics
281 Replies

Everything Else

713 topics
2362 Replies

News & Announcements

Acumatica News & Updates

110 topics
156 Replies

Events & Meet-ups

134 topics
83 Replies

Developer Newsletter

19 topics
0 Replies

43 topics
0 Replies

mjgrice32Varsity I

Develop Customizations

Is anyone developing Customizations in Linux for Acumatica Apps?

just now

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.

2 minutes ago

RobLoweFreshman II

Distribution

Shipped qty in Shipments

3 minutes ago

IvanVarsity I

ISV Solutions

Receipt Line PR574695 - 1 not found.

4 minutes ago

dilysJr Varsity II

Financials

Error: Can not find Bill to apply Prepayment

5 minutes ago

mohammadessam53Freshman II

Develop Customizations

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

1 hour ago

PieterBLC

Reports and Generic Inquires

Report needed to see which sales invoices have attachments

1 hour ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

API to create or to GET the list of terms

Is there is any API from which i can create Credit Terms or can get the list of all Credit Terms that i have created in the Acumatica ?

1 hour ago

PrasadugFreshman II

Develop Customizations

Customized field value not indicating in the GI After the system upgrade from 2022 R2 to 2023 R2

Hi,One of customized field values are not indication after the system upgrading in the system, which is a text customized field and the field name is UsrShipment_Num. other text customized fields are working without any errors which are same to the mentioned earlier. Is the issue arised due to the underscore ( _ ) symbol?what can I do for correct this issue?Please advise on this ThanksPrasad

3 hours ago

ifelixFreshman I

Reports and Generic Inquires

Report Designer: Dependent parameters

I need to load Invoice numbers related to a specific customer. How can i achieve this? I am passing ‘ARInvoice.RefNbr.CustomerID’ in the report designer parameters but no invoice numbers are displayed. Please help!Report Parameters

4 hours ago

New to the community?

Get Started HERE and be sure toIntroduce Yourself

Acumatica User Groups

Educational Resources

Community Library

Blogs

What you may have missed in the Acumatica Community! March, 2024

User leaderboard

Show full leaderboard

Acumatica employee leaderboard

Show full leaderboard

Badge winners

ruchikasharma23has earned the badge Integrations and Web Services | APIs expert
kpopovahas earned the badge Integrations and Web Services | APIs expert

Show all badges

Acumatica Community

New to the community?

User leaderboard

Acumatica employee leaderboard

Badge winners

Events Calendar

Latest Articles

Sign up

Social Login

Login to the community

Social Login

Scanning file for viruses.

This file cannot be downloaded