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Can I change the default reference of the Report Designer to use a specific verisonin the Preview state

Scenario: I am working on a Invoice Report, and need to make some changes to how the report calculates discounts. While in report designer, when I click on Preview, the verison of the report is one that doesn’t reflect what I am trying to work on. Meaning the Invoice in quesiton does not have any discounts to update, so I cannot see if my changes are working as expected. I have just been saving to the server, and checking there. But is there a way to tell Report Designer what data I want it to pull?

24 minutes ago

rickh45Freshman I

Distribution

Inventory Transfer Reversal

Has anyone found an easy way to reverse an incorrect inventory transfer that was released in error?

51 minutes ago

dsenevirathne54Freshman II

Distribution

Total Cost Field in Purchase Receipt tab is not available in 2024-R1

Hi,In the 2024-R1 I don't see the Total Cost field on the Purchase Receipt - Summary area. Is this a change with 2024-R1?Please refer below screenshots. 2023- R1 2024-R1 Thank you,Dulanjana

57 minutes ago

ChrisB

Everything Else

Staging a Shipment Picklist

Our company has an issue with staging shipments and location codes.We will create a shipment and produce a picklist. The system will assign locations appropriately so our shippers will gather up the SKU’s from all the storage locations and place them in a staging area. The order can often sit in the staging area for a couple of days.The issue is, the system doesnt reflect the change of location so if one of our cycle counts for our storage locations happens during that time our inventory is thrown out of whack significantly.We can correct by manually transferring material from location to location, but then we also have to adjust our shipment to reflect the changes. Its alot of manual entry and opportunities for human error.Is there an option im missing to have a pick list “sent to staging” when done and preserve the connection between the moved material and the shipment?

1 hour ago

brucewarrell96Jr Varsity III

Low Code | No Code Customizations or Integrations

Hiding Tabs on Contact Screen

Using 2023R2, I want to hide the following tabs:Using roles, I’ve been able to hide all but CRM Info, Relations and Marketing Lists. I can seem to find the screens/actions to revoke in the Access Rights by Screen or Roles screens. Any guidance?

1 hour ago

nicolestantonJr Varsity I

Configuration and Installation

How to Configure Acumatica Payments to Automatically Generate a Payment Link

Hi - we recently switched from Paya to Acumatica Payments/Fortis for our payment processor. With Paya, we could generate payment links automatically when the invoice is released. The team from Acumatica Payments said we could likely set up a business event to do this as well, but I’m not sure what all that would involve. Does anyone have experience setting this up themselves?

1 hour ago

mralyeaJr Varsity II

Financials

Update inventory valuation report to display Qty Available instead of Qty on Hand

I need to add the Qty available to the Inventory Valuation report, however the entire report seems to be based off Qty on hand in the INTranCost table. We need to know how much of a given product is available and the total cost of everything sitting on the shelf unsold. Has anyone else tried adding this field to the report in report designer?

1 hour ago

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kkeating24Freshman I

Retail

Shoppify Mappings COO / Last Cost / Pricing

6 minutes ago

pjames

Develop Integrations with Web Services | APIs

authApi.Login() hangs up

15 minutes ago

rickh45Freshman I

Distribution

Inventory Transfer Reversal

Has anyone found an easy way to reverse an incorrect inventory transfer that was released in error?

51 minutes ago

dsenevirathne54Freshman II

Distribution

Total Cost Field in Purchase Receipt tab is not available in 2024-R1

Hi,In the 2024-R1 I don't see the Total Cost field on the Purchase Receipt - Summary area. Is this a change with 2024-R1?Please refer below screenshots. 2023- R1 2024-R1 Thank you,Dulanjana

57 minutes ago

ChrisB

Everything Else

Staging a Shipment Picklist

1 hour ago

brucewarrell96Jr Varsity III

Low Code | No Code Customizations or Integrations

Hiding Tabs on Contact Screen

1 hour ago

mralyeaJr Varsity II

Financials

Update inventory valuation report to display Qty Available instead of Qty on Hand

1 hour ago

DawoodFreshman I

Distribution

Adding Mark for PO on the Sales Order List screen

Hello, I wonder if someone can help me add Mark for PO to the sales order list screen. I searched the GI inquiry tables, and I could not find any filed for Mark for PO. It is not on the column configrations

2 hours ago

benb1977

Develop Customizations

Extend same graph in multiple customisations

Hi,Nice to meet you all. Long time reader first time poster.In 2022R1, I am trying to publish a customisation that includes an extension to the SOOrderEntry graph. I am having problems though because an existing customisation that also includes an extension to the same graph is already published. The first time I tried this, the whole application crashed because my extension was the only one published, and the other customisation had other code that tried to obtain a reference to its extension using CreateInstance<SOOrderEntry>.GetExtension<”extension name”>().I tried to replicate this error in a local instance also running 2022R1, but it didn’t happen, and browsing my filesystem provides a clue as to why. In the <Appfolder>\App_Code\Caches folder, my extension is contained in a file named ‘SOOrderEntry.cs’. The other extension is contained in a file named ‘<Package name>.SOOrderEntry.cs’, where <Package name> is the name of the .NET package it exists in.

2 hours ago

amitr70Freshman I

A data corruption state has been detected - SoLine.

While creating sales order and adding line items in so line i am encountering this error. Below is the screenshot of the error. I am not able to find out the actual cause of the error. Please help.Details : Name: Aggregate Validation: PX.Objects.SO.SOOrder+orderQty. Below is screenshot.We already upgraded within R2, both 206 and 209 but still issue remains there. Please help how to debug this issue as in my code there’s no exception throwing. Let me know if there’s any specific settings or locations to look out for.

2 hours ago

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