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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?

3 minutes ago

Joe SchmuckerCaptain II

Develop Customizations

Documentation for setting up the development environment for the Modern UI

Is there any documentation on how to setup the dev environment for the Modern UI?The only thing I can find is the PDF of the slides from Andrew Bulanov’s DevCon 2023 presentation.- Install Node.js of the version 16.14 or higher- Open a command prompt window, change the directory to FrontendSources folder of the site- Execute npm run getmodules- Execute npm run build-devI installed the latest version of Node.js from the Node.js web site.I executed the getmodules command.I also ran this command to make sure typescript was installed: npm install -g typescriptWhen I run the last command I get a lot of errors. Maybe these can be ignored?Using Node and Typescript is new to me and I was hoping there was a cheat sheet from Acumatica on how to get started.

4 minutes 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?

7 minutes 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!

1 hour ago

NeelPatelFreshman I

Financials

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

3 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.

3 hours ago

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danielklumppVarsity I

Import and Export Scenarios

Import Scenario Save at Header Level instead of Detail Lines

3 minutes ago

ltussing03Captain II

Manufacturing

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

7 minutes 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?

2 hours ago

carmelinem89Freshman II

Field Service

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

2 hours ago

CorbinHurst

Reports and Generic Inquires

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

3 hours ago

ifelixFreshman I

Reports and Generic Inquires

Report Designer: Dependent parameters

3 hours ago

PieterBLC

Reports and Generic Inquires

Report needed to see which sales invoices have attachments

3 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 ?

4 hours ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

To fetch Vendors , Location and Terms using an API to create purchase order

Is there is some sort of an API from where i can get the information about “VendorID” , “Location” and “Terms” so that i can use one API only to get all the 3 keys from where i can use these keys for the creation of the Purchase Order. Now i have used an API to get the Vendors list but in the responce of the Vendors list i am unable to see the Location Id which i can use to send an API for the creation of the Purchase order. So thats why i am asking that is there is one common Api from which i can get the List of all the 3 using one API only ?

5 hours ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

How to use the Location name to create an PO

So i am trying to create an Purchase Order Using the Rest API i am successfully able to create an PO using an API for that i have identified that there are three important keys which i need to send in my body to create an PO. Now this what i am sending where i am successfully able to create an PO in my Acumatica account . Now here i am statically filling out these values but when i will integrate it with my platform i need an List of Vendors where i can choose and vendor and create an PO for that vendor now i used the API to get the Vendors list that i can show in my UI for the user to choose. I am using this api to get the vendors list But in here i am getting the Location of the Vendor but i need the Location Id which i can put in my location key to create an PO so how can i get the Location Id for creating an PO or How can i use the location name which i am getting by hitting the Vendors api to create an PO in using an API ?

5 hours ago

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