I’m trying to give a user permission to click “show all documents” on the customer details screen, but it doesn’t seem to work. What am I missing here?
Hi Guys, We recently upgraded to 2023R2 and have been testing, I have a customisation project which modifies the SO workflow within Sales Orders. I upgraded the workflows within the customisation project and published the project. I then attempted to go into the Sales Order Form and received the below error:Error: The entry form (ID: SO301000, title: Sales Orders) cannot be automated. Value cannot be null.Parameter name: key Just wondering if anyone else has experienced this?I managed to solve it by reuploading a old version of the customisation project and not upgrading the workflows. Does anyone know if there are any adverse effects that come from leaving the workflows not upgraded? Thanks all,Aleks
I have a customer who’s inquiring about increasing the Inventory Segmented key from 30 to 45 characters.I’ve asked for the reasoning behind this and will see if using Inventory Subitems might be a solution.But, I’d like to know if increasing the length can be done and if so, are there negative repercussions throughout the system (other then display issues due to length on reports and/or screens)?Thanks!
Hi Team,I need to get the Vendor registered or configured Tax Id's (Tax class) to a foreach loop for a particular vendor record (BAccountID = X). Can someone please help me out to give me the BQL query for this?ThanksBhagya
My client produces items for customers that are always custom made with sales order lines linked to production. They use FIFO as their costing method. In order to ensure that sales are properly matched to cost of sales, what is the best way to set up the manufactured items? Should finished goods be lot tracked using specific costing method?If this is correct, how should the lot class be setup? I think the assignment method should be when received, using an auto generated number. What would the assignment method be to ensure that the costs are following the correct sales order and not require the shipping department to select the lot number? Will the lot number from production be automatically assigned to the issue transaction on the sales order?
I am trying to update the Required Date Column through and import scenario. I keep getting error Error: 1 items have not been processed successfully. View name: Document. I have tried deleting and readding everything from scratch. I thought this was going to be something simple but Im missing something. Not sure what its adding in that paramter or why I cant just specifcy the keys on the POline table and the date and call it good.
Dear ALL,Fixed assets were purchased but have not yet been depreciated, so we unchecked the “Depreciate” field. Now we want to continue depreciating that fixed asset, what should we do?Currently it is not possible to check again into the “Depreciate” field. Note: Acumatica Version 2020.R1Best Regards,NNT
Hello, Something interesting we recently noticed is that it appears that Sales Quotes that are in the ‘Approved’ status do NOT move into ‘Converted’ status when ‘Convert to Sales Order’ is used as an action. Screenshot below is to reference the field of a quote we had converted to a Sales Order. At first, I thought this was an error or maybe a customization gone awry. But we do not have any customizations that modify the workflow of the Sales Quote screen, and on checking the default diagram, it appears that this is really the case. Screenshot of the default workflow diagram is below. I wanted to see if anyone else has noticed this before and what the rationale might be for this. Wouldn’t it be a natural transition for a quote that’s been ‘approved’ to then be converted to an order, and in turn updating the original quote status to ‘Converted’? I also just wanted to verify that this is the case for others as well.
Hi Team,Line Details are not adding while creating shipment from REST API using custom endpoint.Below is the JSON used.Note: Tried same JSON using Default endpoint (22.200.001),line details are adding but ship via is not updating using the default endpoint.{ "Type": { "value": "Shipment" }, "CustomerID": { "value": "ASHTEST" }, "WarehouseID": { "value": "MAIN" }, "Operation": { "value": "Issue" }, "ShipmentDate": { "value": "02/28/2024" }, "Details": [ { "OrderNbr": { "value": "000041" }, "OrderType": { "value": "SO" }, "OrderLineNbr": { "value": 1 }, "InventoryID": { "value": "DV1221" }, "ShippedQty": { "value": 1 }, "UOM": { "value": "EA" } } ], "Packages": [ {
Hello!This is kind of an odd question, I was hoping someone might have an idea. Our Operations team has cages full of inventory that they send to a configuration center.Our Ops manager wants to use the cages as an asset and have inventory assigned to it as a location, while being able to change the location of the asset… if that makes sense.My boss suggested using the asset Module, which I am not to familiar with.Would you recommend the Asset Module, or a different way of doing this? If you recommend the Asset Module, do you have somewhere to point me by chance that will explain it a little better to use it in the manner we need? Thanks for your thoughts!
How to create new controls on form dinamicaly? I have a custom screen in which columns are automatically generated in the grid when I select the desired GI in the "Inquiry title" selector. I take them from the GI screen and everything works fine. Now I want to take the parameters from this tab and the parameters on the GI screen and dynamically make these selectors from the code, which would be identical when you click view unquiry on the SM208000 page. How to do it from the code? Because the parameters can change depending on the selected GI. Take a look at the attached files
Hi!I'm trying to build a simple GI so that a client can easily review which customer have been added to a Group or groups.Any ideas?Thanks in advance!Regards.
Hi,I have created a Database Script to increase the length of the PayItemCD field from 10 to 20, but I can't seem to find where to do this for the on-screen field shown below.I can type as many characters as I like into the Pay Item field, but once I click into another field, it cuts it down to 10 characters.I have updated the MaxLength property of the field, but that hasn't seemed to help.Is there another way to increase the length of this field?Kind regards,Andrew Enter as many characters as I want After clicking out of the field, text is shortened to 10 characters Max Length property set to 20
Dear All,I want to create different output report designer value based on Subaccount that stated on PO Line, how can I make this? for example :Sub : 00-000000-STV-00, I want to show Stevedoring as return value from Subaccount on third segmentSub : 00-000000-VES-00, I want to show Vessel as return value from Subaccount on third segmenthow can I make this work on report designer?Thanks
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