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raphrfSemi-Pro II

Grid - How to prevent adding new row automaticly

Hi group,When cursor reaches the last editable cell, it creates a new rowDo you know if it's possible to prevent adding new row automaticly at the end of a row (when pressing enter) in grids of acumatica? People have "Insert" right(not delete), they can Cancel the row after an unvolontary inserting but it's little bit anoying Thanks =)

1 minute ago

aaldrichFreshman II

Develop Integrations with Web Services | APIs

How to create a sales order via the REST API

Hello, I’m wondering how I can go about importing a sales order into Acumatica by using the REST API. I realized that this is likely through the use of the Actions however I could not find one that would do the action of “New Sales Order” Any ideas on how to do this?

29 minutes ago

NageswaraRaoAddanki60Freshman II

Reports and Generic Inquires

Lookup data not populate in Reports

Hi Everyone,Good Morning,I have added a multiple filters in Report Designer. But, all are working fine expect Location lookup data not populated. Here is my setup… So please help me out, How to fix this? Thanks,Nageswararao A.

1 hour ago

jamestJr Varsity III

Reports and Generic Inquires

Power BI Connection

Hello all, Quick question. Can Power BI only connect to Generic Inquiries? Or is there a way to connect to the instance directly like you would a SQL Server connection? We’re on a cloud instance. Thanks!

1 hour ago

harunh69Freshman I

Low Code | No Code Customizations or Integrations

wmatthews1877Jr Varsity III

Reports and Generic Inquires

Using SWITCH to use another field name if first field is null or empty

We have a Generic Inquiry that has the Customer.ParentAccountID and not all of the parent accounts have that that number all by itself (the account number also, in some cases, has the name of the customer). I was thinking in that case to use a SWITCH similar to the one here:=IIF([Customer.ParentBAccountID] = ' ', [Customer.AcctCD]) but that is not working also. Also I am not sure if the Customer.ParentAccountID is empty or NULL. I know that the Customer.ParentAccountID should be showing up because when I do a CRTL+ALT the Element property shows the field as Customer.AcctCD. I also thought about getting just the number portion of the AcctCD but that seems more work then necessary. I could use any suggestions that the Community may have.There are accounts whereby the Customer.ParentBAccountID is showing up correctly on that column.In this case the Customer.ParentBAccountID = ‘ ‘ or NULL and the customer.AcctCD is 16310 - Grainer.

9 hours ago

radhikainugala38

Configuration and Installation

CustomizationPlugin

Hi,I am trying to create a customizationplugin in which I want to setup a Vendor. While adding the inserting the data into the vendor table, i see below issue. VendorMaint vendorMaint = PXGraph.CreateInstance<VendorMaint>(); vendor = vendorMaint.CurrentVendor.Insert(); vendor.AcctCD = "TEST"; vendor.AcctName = "TEST"; vendor.Status = "Active"; VendorClassMaint vendorClassMaint = PXGraph.CreateInstance<VendorClassMaint>(); VendorClass vendorClass = PXSelect<VendorClass, Where<VendorClass.vendorClassID, Equal<Required<VendorClass.vendorClassID>>>>.Select(vendorClassMaint, "GNA"); vendor.VendorClassID = vendorClass.VendorClassID; vendor.TaxAgency = true; vendorMaint.Save.Press(); I see below - message in the exception.Please c

9 hours ago

freddydelrio39Jr Varsity I

Retail

Filter Invoices From Exporting to Shopify

Hello!I’m trying to prevent Invoices from exporting as Shipments to fulfill non-stock items sold on Shopify. My client sells hundreds of non-stock items a day which we need to import into Acumatica for accounting purposes only. After these orders are imported into Acumatica, the SO is completed, and an invoice is created. The Connector tried to sync this Invoice to Shopify to complete the order, but we do not need it to do this. I have not been able to successfully setup a filter to prevent this from happening. This is also creating a huge clutter of failed sync records and “processed” shipment/Invoices in the clients sync history screen. Any ideas on how I can stop this from happening? Thanks!

9 hours ago

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raphrfSemi-Pro II

Develop Customizations

Grid - How to prevent adding new row automaticly

1 minute ago

jamestJr Varsity III

Reports and Generic Inquires

Power BI Connection

1 hour ago

harunh69Freshman I

Low Code | No Code Customizations or Integrations

Sales order quantity available will go negative warning

1 hour ago

rashmikamudalinayake10Jr Varsity III

Low Code | No Code Customizations or Integrations

The header value doesn't automatically update.

4 hours ago

FRANKDSWK91Freshman I

Financials

SO Error: The document is out of the balance for Build 23.113.0042

Hi, I’m wondering why I’m getting an saying SO Error: The document is out of the balance in the Bills and Adjustments screen. I’m not sure on what to do to fix this error.

9 hours ago

wmatthews1877Jr Varsity III

Reports and Generic Inquires

Using SWITCH to use another field name if first field is null or empty

9 hours ago

radhikainugala38

Configuration and Installation

CustomizationPlugin

9 hours ago

freddydelrio39Jr Varsity I

Retail

Filter Invoices From Exporting to Shopify

9 hours ago

kkeating24Freshman I

Retail

Error While Copying Content to a Stream

Hey folks, doing some testing in Sandbox and encountered this error when using the Commerce Connector to prepare data (Refund Entity): Anyone encounter this before? It didn’t seem to prevent items from being prepared, although I”m not sure it capture all of them. I was having intermittent internet connectivity issues as well, I’m wondering if that’s what caused this error….Cheers,k2

9 hours ago

andrew15Varsity I

Payroll

payroll tax on travel

We are testing and hoping to implement the canadian payroll. So far it is working ok, but we have a situation where we will need to start charging payroll taxes on the distances travelled when the next union agreement is implemented. we didn’t have to do this before because the amount charged per km was under the limit specified. The new amount is above that threshold and therefore need to charge the taxes on the amount over the threshold. How do we go about doing this as we can’t add km on the timecard? whatever process it is to do this, we would have to do it to about 20-30 employees a week.

11 hours ago

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