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dsimmerlySemi-Pro I

Distribution

Pacejet

Is anyone working with Pacejet and received this notice ?

3 minutes ago

tahayabaliFreshman I

Manufacturing

2022 R2 Last date

Hi, All I am not sure but looking to know the retired date of Acumatica Cloud ERP 2022 R2. I have seen that after release it takes 20 months. So Can anyone guide me

20 minutes ago

bknowles33Freshman II

Configuration and Installation

Acumatica Email Processing error: "Too many login attempts, please try again later." -- Resolution

We received an interesting Support case today from James Harris (LiveViewTech) where a large volume of emails processing was giving the following error message on every email after the first several dozen: “Too many login attempts, please try again later.” The failed emails when opened had the error: “Unable to write data to the transport connection: An established connection was aborted by the software in your host machine.” The system administrators tried everything that they could think of, including the suggestion from the Acumatica Support tech’s Chat to consider that GMail had locked the account. (It wasn’t locked, however. In fact, this actually was the first thing that they checked, even before it was recommended by the Support tech.) They tried restarting the server, using an SMTP relay, exploring several proposed online solutions for this error message, etc. But, nothing worked. Some additional background, before providing their solution: These emails with attached invo

41 minutes ago

brucewarrell96Jr Varsity III

Configuration and Installation

john55Freshman I

Configuration and Installation

Attribute for storing probability percentage

Does anyone have the Entry Mask or Reg Exp I would use to configure an attribute in Common Settings to only allow entry of whole numbers between 0 and 100?

1 hour ago

JodiKFreshman I

Payroll

Canadian Payroll ROE Submission to CRA

We have been unable to submit an ROE file processed through Acumatica, because Service Canada is rejecting the file type. The file has to be in BLK format. We have tried numerous ways to get this to work, but it appears that Acumatica needs to automatically convert the XML file to BLK when it’s processed and saved to the computer. (Our previous system Sage converted automatically. The file was in BLK before saving to computer) Seems like a programming issue in Acumatica, but so far, support has been unable to figure this out. I’m wondering if anybody using Canadian Payroll has had to process a termination and use Acumatica’s ROE feature? And if so, how has it worked for you? Hope this all made sense. I am not a system analyst and my terminology may be confusing. lolThanks!

1 hour ago

abdallaahmed61Varsity III

Financials

Process Invoices and memos screen error

when i Post this invoice to IN it gives me no error but its not posted to IN what can cause this problem ?

1 hour ago

mohammadessam53Freshman II

Develop Customizations

wanted to update some field in completed state record and i got this error, Error: The record cannot be saved.

Hello Everybody,i added an action that i want it to modify a user defined field then i want to Call Actions.PressSave()to save the chages to the database.but the line Actions.PressSave() is getting this error: Error: The record cannot be saved.i know that i could use PxDataBase.Update, but the company doesn’t want this solution.is there any suggestions?

1 hour ago

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dsimmerlySemi-Pro I

Distribution

Pacejet

Is anyone working with Pacejet and received this notice ?

3 minutes ago

tahayabaliFreshman I

Manufacturing

2022 R2 Last date

Hi, All I am not sure but looking to know the retired date of Acumatica Cloud ERP 2022 R2. I have seen that after release it takes 20 months. So Can anyone guide me

20 minutes ago

brucewarrell96Jr Varsity III

Configuration and Installation

Report Showing a Request for a Sign-in Code

1 hour ago

StephanieKFreshman I

Financials

Merging Duplicated Vendor Accounts

Is it possible to merge duplicate Vendor accounts into one?

1 hour ago

john55Freshman I

Configuration and Installation

Attribute for storing probability percentage

Does anyone have the Entry Mask or Reg Exp I would use to configure an attribute in Common Settings to only allow entry of whole numbers between 0 and 100?

1 hour ago

mohammadessam53Freshman II

Develop Customizations

wanted to update some field in completed state record and i got this error, Error: The record cannot be saved.

1 hour ago

ngerstFreshman II

Reports and Generic Inquires

Request & Requsition Questions

I am looking to create a GI that will allow our users the ability to see their requests and pull information from the Requisition and/or Purchase Order that was generated from their request. I am running into some challenges and thought I would reach out to the community…1) Our Requisitions are created by our purchasing team, thus from a request to a requisition there is no insight into who the requisition was requested by only a created user. I do see that on the requisition you can look at the Request Details and see an Employee ID - does anyone know the DAC that link these? 2) Is there an ability to create multiple requisitions to one purchase order? I ask this because if this is the case, we could have a requisition that was requested by multiple users. As the information is merged together into one purchase order I need to provide the ability to show the multiple users their requisition and purchase order information.Overall, I am working on providing more insight for our users to

2 hours ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

Integration Purchase Order

I am doing the Integration with my Platform to Acumatica , Now i need to create and Update the Purchase Order and Invoice from my platform to acumatica. So someone can explain me the steps i need to do this integration. I have hit the API to create the Purchase order but I need to add Products from my platform to acumatica from this modal form that i am providing it in the below screenshot.From here i will select the Products from the checkboxes and then choose the vendor from vendors dropdown and now i will create an invoice can anyone can help me to tell how will these products will be added in my purchase order ? what would be the location where i need to add these products ? what are the APIS i would require to use to send these products in the purchase order api so that when i open the purchase order nbr then these product will be added in my Purchase order.

2 hours ago

alopez21Freshman I

Error: The required configuration data is not entered on the Account Receivable Preferences form.

I am doing a unit test of a customization for the accounts receivable module but I get the following error, I have already done the exercises of the pdf T280_Testing_Business_Logic_2023R2, can you help me?

2 hours ago

debbiereed72Freshman II

Distribution

Shipping - Default checked (true) Use Customer's Account when customer has account

Is there any way to force the User Customer’s Account box to be checked, by default, when the Ship Via selected is related to the Carrier where the customer has an account setup?

2 hours ago

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