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JodiKFreshman I

harunh69Freshman II

Low Code | No Code Customizations or Integrations

Does Business events not work with these inquiry forms?

Does Business events not work with these inquiry forms?IN2020PL - Non-Stock ItemsIN2025PL - Stock ItemsCO4090PL - Incoming

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

1 hour 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

2 hours ago

danielklumppVarsity I

Import and Export Scenarios

Import Scenario Save at Header Level instead of Detail Lines

I am updating Queue times on Released Production Orders that have approximately 10 operations each. My import scenario is putting the order On Hold, finding the operation ID (@@), updating the Queue time, and removing the Hold. It does this for all 10 lines on every order.Is there a way I can set the import scenario to put the order on Hold, update all the lines, then remove the hold? Instead of Hold-update-RemoveHold 10 times?

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

ldanczigerJr Varsity III

Manufacturing

Ability to update start/end dates on Production Order Details

Would anyone know if there is a posibility to update the start/end dates on an operation itself? i know you can update the actual work order but i would like to have seperate dates for each operation so each team have there own start date.Thanks!

3 hours ago

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Joe SchmuckerCaptain II

Develop Customizations

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

24 minutes ago

PrasadugFreshman II

Develop Customizations

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

1 hour ago

ifelixFreshman I

Reports and Generic Inquires

Report Designer: Dependent parameters

2 hours ago

danielklumppVarsity I

Import and Export Scenarios

Import Scenario Save at Header Level instead of Detail Lines

2 hours ago

ltussing03Captain II

Manufacturing

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

2 hours ago

NeelPatelFreshman I

Financials

Employee Time Card

Were exploring using the employee time card function so we can get our labor costs to hit our projects on a timely basis. Can someone please advise how we they have been doing it?

4 hours ago

carmelinem89Freshman II

Field Service

How do I get the data from Service Orders Totals Tab?

4 hours ago

CorbinHurst

Reports and Generic Inquires

Backorder Report - Linking inventory ID to Purchase order "expected Date"

Hey Guys,I need a little help, i have a back order report im pretty sure i found on here. ive made some changes, but i’d really like to show the expected dates for the items. Im having trouble relating tables todo so. Is it as simple as adding PO.POrder to the table then adding a relation? the relations confuse me.

5 hours 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.

5 hours 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 ?

6 hours ago

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