Hi, I have been facing issues where employee working time against project is not updating correctly under Cost Budget tab. Few checks done -GL Accural Account under Project and Expense Accural Account for Non Stock Item are same. It belongs to Labour Account groupUOM is displayed same for Project transactions and on Cost Budget line.When employee enters hours for project, Actual qty is not updated. It still displays 0Recalculate Project balances does not affect. Please help.
Hi Acumatica community! Is it possible to do cycle counting and not freeze inventory? My client wants to continue their operations while some staff cycle count.
We’d like to “Update Matrix Items” with the attribute values that we’ve added to our Template Items. We learned, after selling some items for free, that it also over-writes the default price with the 0.00 from the Template. Our Matrix Items represent sizes and are each their own price, so we’d like to NOT update the price when we use the “Update Matrix Items” function. Is this possible?
I have a GI that refuses to output a Pivot Table. What types of things mght block pivot tables? I have full admin rights in this system. I can MAKE the pivot, but the display is empty. Here is an example: Without any parameters etc, I have data and I know that every record has a BRANCH associated with it, so at the very least, I should get a list of branches here. I have the dates rounding to YEAR, so I should see something like 2019 <> 2020 <> 2021 <> 2022 <> 2023 across the columns too. But no matter what fields I use to make the pivot, I get this empty pivot table. Anyone know what types of things inside a GI might create a block on pivots like this? Side Panels? Groupings? Mixed Aggregates? Thanks,
The Variable Labor OH by Qty / Cost is calculated when an operation moves. The prerequisite is that the actual labor cost must be posted against the operation prior to the operation being moved. This makes sense conceptually. However, for clients that use clock entry and approve clock entry process, the actual labor does not get posted until the next day (or later). The move happens in real time as an operation is completed. The issue is that since the operation is already moved / completed, the variable labor overhead does not get calculated when the labor is posted. This is a timing issue, and causes the production order to not incorporate the variable labor overheads. I am curious how other members of the community may have solved for this? Thanks!
We have a customer who would like the ability to enter Sales Tax information for Customers and Locations in Acumatica, including an uploaded certificate image, and have that same information populated in AvaTax’s Certificate Management database without having to manually enter it. We’re aware of a library of APIs Avalara provides, and we’re wondering if anyone has developed scripts to accomplish this? The overarching goal is to enter the data once rather than having to add the info in both Avalara and Acumatica. The other driving factor is that customer exemption information entered in Avalara is not visible in Acumatica and requires users to log in to Avalara to determine if a customer already has an exemption certificate on file.
Hoping for some guidance. I am not an accountant so take pity. Much thanks to any advice for helping a newbie. My AP clerk is running the Purchase Accrual By Period on the Purchase Accrual Account. She is also running the Account Details for the Purchase Accrual Account. If they are run over the same period lest say June of 2023, would the accounts tie out and balance or is there always going to be a variance. They have said in the past these tied/balanced but lately it its been off some periods more than others. So should they balance/tie out? If not, why wouldn’t they balance
Hi,I’m currently working with a customer regarding their integration to retrieve Labor Cost Rate via REST API. Does this API endpoint use pagination like Employees(entity)? Do you have any API documentation?
We’ve had a push notification which has been working for quite some time, and then a couple of months ago, it simply stopped firing/triggering push notifications.After some investigation, it appears that when you make use of a custom field in the conditions tab of the GI that’s being monitored, it simply doesn’t trigger. To test my theory, I set up a super basic GI and managed to get push notifications to go through to https://webhook.site/. However, as soon as I add a custom field into the condition tab of the same GI, the push notifications no longer trigger. Based on this test, it looks like custom fields are no longer supported. We recently upgraded to the version 23.112.0032. Is anyone else aware of this change, and what options do I have to trigger push notifications based on a custom field on the SOOrder changing?
Hello. I am looking for an idea or a solution to a problem. We have noticed a bug that is triggered when there are too many panels in the detail section, or when there is a section with "PrintOnEveryPage" in the middle of the report without the "PrintAtBottom" attribute. Under these circumstances, the actual footer moves up and down instead of staying where it should be. Is there another way to circumvent this problem other than not using panels in detail sections or working without "PrintOnEveryPage"?
Good afternoon. Not sure why the “prepare tax report” is not working for Quebec, Sask, Manitoba. Pls. let me know what are the steps we need to do. thank you
I am struggling to find where the Location field on the Purchase Request is coming from. These are the element properties: And this is the field description from the help screen (not very helpful): I can’t find a Location field on the employee, and there’s no setup for locations in the Request preferences.I’m at a loss.Thanks!
Hello everyone, I have some errors importing my snapshot, the size of the file is about 312MB,my build version is 22.207.0013, after de error I increased some fields length manually in sql server and Reset de cache in the ERP. I am still having the same error. Any Idea?. the trace
Hello, I am using RowPersisting event to pop up a confirmation message when user click on save button. This works fine until i save a record. After i save the record, the confirmation message pops up even when i click on Remove hold button. I just want the pop up message to occur only at the save button. Before saving anything it works fine. Nothing pops up when i click remove hold button. But only after the record is saved, the pop up message occurs at the click on remove hold. How can i fix this ? I only want the confirmation message to occur at the save button click even after saving.This is my codepublic void ARInvoice_RowPersisting(PXCache cache, PXRowPersistingEventArgs e, PXRowPersisting baseHandler) { if (baseHandler!= null) baseHandler(cache, e); ARInvoice invoice = (ARInvoice)e.Row; if (invoice != null && (e.Operation == PXDBOperation.Insert || e.Operation == PXDBOperation.Update)) { WebDialogResult result = Base.D
Hello! Is the Lead ID settable when importing a lead list from excel under the import scenario leads from excel? Currently Acumatica is automatically setting the lead ID # even though I’ve mapped it out to use my 8 number ID. When I prepare and import the list it recognizes the 8 digit lead ID but then overrides to a 5 digit lead ID.Any tips on the import scenario mapping would be appreciated. This is my first one I’ve custom built and I may have missed a thing or two.Thank you,
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