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StephanieKFreshman I

Financials

Merging Duplicated Vendor Accounts

Is it possible to merge duplicate Vendor accounts into one?

9 minutes 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?

11 minutes 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!

20 minutes 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 ?

22 minutes 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?

23 minutes 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

40 minutes 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.

1 hour 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?

1 hour 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?

1 hour ago

aiwanJr Varsity III

Develop Customizations

Error: Another process has updated the 'NCRLog' record.

Hey guys,Hope you are all well, I am working on including some of our ISO records onto Acumatica. I have created a new from for Non-Conformance entries and a substitute GI for the entry screen.However, I keep receiving the error ‘Error: Another process has updated the 'NCRLog' record. Your changes will be lost.’ The first save works fine, however any actions thereafter, e.g., save, delete, cancel, all give that error. Has anyone encountered this before?I have attached my code files here.NCRLog.csGilcrestMaint.csThanks,Aleks

1 hour ago

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StephanieKFreshman I

Financials

Merging Duplicated Vendor Accounts

Is it possible to merge duplicate Vendor accounts into one?

9 minutes 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?

11 minutes 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.

23 minutes ago

ngerstFreshman II

Reports and Generic Inquires

Request & Requsition Questions

40 minutes ago

tanya007Freshman I

Develop Integrations with Web Services | APIs

Integration Purchase Order

1 hour ago

alopez21Freshman I

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

1 hour 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?

1 hour ago

aiwanJr Varsity III

Develop Customizations

Error: Another process has updated the 'NCRLog' record.

1 hour ago

APistoriusFreshman I

Reports and Generic Inquires

Embed HEIC in PDF Report

Has anyone been able to get .heic files to embed in an Acumatica report? We are using Daily Field Reports in the PM module to capture and communicate field activities. Part of that is showing, in a concise format, images of what was done during the day. Everything works great if our field personnel take pictures THROUGH the Acumatica mobile app (saves images as jpg), but sometimes they end up with a picture on their camera roll (HEIC file type) and want to upload it after the fact. The problem we’ve found is that Acumatica Reports aren’t able to render the image(s) in the report. I realize that you can just go to the report record and open each image, but it’s much less efficient and doesn’t capture all the value of being able to auto-distribute the information via e-mail. Below you can see that we uploaded 16 photos (our report is built with enough variables to display 8), but photos #3, 6 and 8 are showing that there’s data (by virtue of the created date/time), but the image does

1 hour ago

jwarrenVarsity I

Financials

Building a trial balance report

Looking to build a trial balance report that shows month by month balances for each account. Anyone know how I can create this? Ex.

1 hour ago

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