I’m getting this error despite all my addresses being US addresses. Carrier Service returned error. DHL Express:This DHL account is owned by EasyPost and does not support non-US origin shipments. Please link your DHL Express account to continue with the shipment
Hi Team, I added two custom fields, one on the project screen and one on the quote screen. I want to transfer values when a project is created from a quote. The fields are using the DACs 'PMSiteAddress' and 'CRAddress'. For the 'PMSiteAddress', I've created an extension class 'CRAddressExt' to add a custom field 'usrCounty'. Similarly, for the 'PMAddress', I've created an extension class 'PMAddressExt' with the same custom field 'usrCounty' public class CRAddressExt : PXCacheExtension<PX.Objects.CR.CRAddress>{#region UsrCounty[PXDBString(155)] [PXUIField(DisplayName = "County")]public virtual string UsrCounty { get; set; }public abstract class usrCounty : PX.Data.BQL.BqlString.Field<usrCounty> { }#endregion}for project public class PMAddressExt : PXCacheExtension<PX.Objects.PM.PMAddress> { #region UsrCounty [PXDBString(155)] [PXUIField(DisplayName = "County")] public virtual string UsrCounty { get; set; } public abstract class usrCounty : PX.Data.
Hi Community, AI and especially ChatGPT have been the number one topic of conversation for months. Have you already used ChatGPT with Acumatica in any way?For edge users, I have included BingChat as a SidePanel for a faster lead qualification (https://www.bing.com/search?form=MY02AE&OCID=MY02AE&pl=launch&q=AcctCD&showconv=1&showconv=1 inserted as a link). But this is also only a small possibility and unfortunately without automatic data transfer. Have you already found possibilities for this?
Hello all,I have been trying to select the week field. When I checked in Production, the system allows me to select a particular value under the week field but it is not allowing me in the Sandbox. What can I do?From SandboxFrom Live
Would like to have a Column Set that only adds the months up to the “TO” period in the Parameter. Was using a copy of the Rolling 12 column set but it includes totals for months past the parameter selection. For example if we run it from 01-2023 to 03-2023 we want it to only include amounts for periods 01 to 03 and nothing beyond that.
Hi,A client is having an issue where the Owner field in the Purchase Orders screen is always empty.I found the existing question below about this issue, but the selected answer didn't work for me.Is there a different way that this Owner field should be populated now? If so, what is the best way to added options for this field?Let me know if I can provide any other information.Kind regards,Andrew Purchase Order owner | Community (acumatica.com)
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?
Team,I am trying to inlcude the Bill Description as part of the AP641000 check with Remittance in Acumatica, the only way I found to do the relation is to do a APPayment related to APAdjust and the APAdjust to the APInvoice to get the Bill Description. In this report, I used the BillType variable to now host the APInvoice.DocDesc, on a check with 3 bills paid, the remmirance DocDesc is correct for the first two lines, but not the third line. I hope somebody could check the report and let me know if I am missing something. report is on the zip attachment Thank you.
Hi All, We recently upgraded to 2022r1 version. In the incoming email GI CO4090PL, we can see the Owner field being set dynamically to the Owner of the respective Workgroup. Is there any setting that controls this dynamic allocation? We don’t want the dynamic allocation to happen.Regards,Vibin
Hi everyone,I had implemented a web hook in 23R1 using the PX.Data.Webhooks.IWebhookHandler and I now attempt to upgrade my code to 23R2. In this version, the PX.Data.Webhooks.IWebhookHandler interface has been deprecated and I have to change my code so as to implement the interface PX.Api.Webhooks.IWebhookHandle instead. Does anyone has an exemple of webhook with this new interface ?Thank you
Hi Everyone, I'm having issues writing tests for code that use SelectFrom.I’m trying to set up a Unit test for the below method. public static List<KitSpec> GetKitSpecs(PXGraph graph, int? InventoryID) { var ksl = new List<KitSpec>(); var result = SelectFrom<INKitSpecStkDet>. InnerJoin<INKitSpecHdr>.On<INKitSpecHdr.revisionID.IsEqual<INKitSpecStkDet.revisionID> .And<INKitSpecHdr.kitInventoryID.IsEqual<INKitSpecStkDet.kitInventoryID>>>. InnerJoin<InventoryItem>.On<InventoryItem.inventoryID.IsEqual<INKitSpecStkDet.compInventoryID>>. Where<INKitSpecStkDet.kitInventoryID.IsEqual<@P.AsInt>. And<INKitSpecHdr.isActive.IsEqual<@P.AsBool>>. And<INKitSpecHdrExt.usrMAXXINDefault.IsEqual<@P.AsBool>>>. AggregateTo<GroupBy<INKitSpecStkDet.
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.
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