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Develop Integrations with Web Services | APIs

authApi.Login() hangs up

Hello everyone,First time poster here. I have used the GitHub “endpoint model generator” solution to generate the DLL’s I need to allow my C# application to connect to our Acumatica instance with our extended endpoint and the RESTAPI dll’s (Acumatica.RESTClient.dll and Acumatica.RESTClient.ContractBasedApi.dll that get compiled along with my endpoint dll.I am using Visual Studio 2022 and C#.I have been unable as of yet to figure out why the authApi.Login() function just locks up the app.This is the content of the request (that was put together by the Acumatica code) as it looks immediately before being passed to the Client.SendAsync(request) call that hangs up. {Method: POST, RequestUri: 'https://<ouracumaticadomain>/AcumaticaERP1//entity/auth/login', Version: 1.1, Content: System.Net.Http.StringContent, Headers:{ Content-Type: application/json; charset=utf-8}} Content: {System.Net.Http.StringContent} HasHeaders: false Headers: {} Method: {POST} Options: {System

4 minutes ago

claudematherne24Freshman I

Manufacturing

Update standard cost is overriding Warehouse Item Details

I am having the following issue:I have a item that is manufactured with a BOM in one Warehouse, but purchased in another. At the item Warehouse Details for the item, in the Warehouse where we purchase the item, I have the replenishment set to Purchase, no BOM attached in Manufacturing tab, and override stand cost checked. I go in and update pending based on that Warehouse and everything works as expected. But then, when I go and update my BOM for that item, and process Cost Roll and Update Pending, the Warehouse Item Detail cost if overridden. This causes us to have to remember to go back and reupdate the cost at the Purchase Warehouse. Am I doing something incorrect, or just misunderstanding how the process should be working?

12 minutes ago

claudematherne24Freshman I

Reports and Generic Inquires

Can I change the default reference of the Report Designer to use a specific verisonin the Preview state

Scenario: I am working on a Invoice Report, and need to make some changes to how the report calculates discounts. While in report designer, when I click on Preview, the verison of the report is one that doesn’t reflect what I am trying to work on. Meaning the Invoice in quesiton does not have any discounts to update, so I cannot see if my changes are working as expected. I have just been saving to the server, and checking there. But is there a way to tell Report Designer what data I want it to pull?

13 minutes ago

rickh45Freshman I

Distribution

mralyeaJr Varsity II

Financials

Update inventory valuation report to display Qty Available instead of Qty on Hand

I need to add the Qty available to the Inventory Valuation report, however the entire report seems to be based off Qty on hand in the INTranCost table. We need to know how much of a given product is available and the total cost of everything sitting on the shelf unsold. Has anyone else tried adding this field to the report in report designer?

1 hour ago

seedcomsupportFreshman I

Financials

Pay to Parent Vendor

Dear all,Please help us in this case:Vendor A is parent of Vendor B. Bills are issued from B, but we must pay to A (Parent of B)In Vendor Profile of Vendor B, we choose Vendor A in Parent Account field . But when we create payment to Vendor A, we cannot choose Open Bills of Vendor B.So How to set up to can pay to parent vendor for bills of child?Thanks and Best regards,

1 hour ago

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pjames

Develop Integrations with Web Services | APIs

authApi.Login() hangs up

4 minutes ago

rickh45Freshman I

Distribution

Inventory Transfer Reversal

Has anyone found an easy way to reverse an incorrect inventory transfer that was released in error?

40 minutes ago

dsenevirathne54Freshman II

Distribution

Total Cost Field in Purchase Receipt tab is not available in 2024-R1

Hi,In the 2024-R1 I don't see the Total Cost field on the Purchase Receipt - Summary area. Is this a change with 2024-R1?Please refer below screenshots. 2023- R1 2024-R1 Thank you,Dulanjana

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ChrisB

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Update inventory valuation report to display Qty Available instead of Qty on Hand

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DawoodFreshman I

Distribution

Adding Mark for PO on the Sales Order List screen

Hello, I wonder if someone can help me add Mark for PO to the sales order list screen. I searched the GI inquiry tables, and I could not find any filed for Mark for PO. It is not on the column configrations

1 hour ago

benb1977

Develop Customizations

Extend same graph in multiple customisations

Hi,Nice to meet you all. Long time reader first time poster.In 2022R1, I am trying to publish a customisation that includes an extension to the SOOrderEntry graph. I am having problems though because an existing customisation that also includes an extension to the same graph is already published. The first time I tried this, the whole application crashed because my extension was the only one published, and the other customisation had other code that tried to obtain a reference to its extension using CreateInstance<SOOrderEntry>.GetExtension<”extension name”>().I tried to replicate this error in a local instance also running 2022R1, but it didn’t happen, and browsing my filesystem provides a clue as to why. In the <Appfolder>\App_Code\Caches folder, my extension is contained in a file named ‘SOOrderEntry.cs’. The other extension is contained in a file named ‘<Package name>.SOOrderEntry.cs’, where <Package name> is the name of the .NET package it exists in.

2 hours ago

amitr70Freshman I

A data corruption state has been detected - SoLine.

While creating sales order and adding line items in so line i am encountering this error. Below is the screenshot of the error. I am not able to find out the actual cause of the error. Please help.Details : Name: Aggregate Validation: PX.Objects.SO.SOOrder+orderQty. Below is screenshot.We already upgraded within R2, both 206 and 209 but still issue remains there. Please help how to debug this issue as in my code there’s no exception throwing. Let me know if there’s any specific settings or locations to look out for.

2 hours ago

amenzies

Financials

Banks Feeds Issues with Check Numbers

Hi, is there anyone that has had success bringing in check numbers from a corporate checking account into Acumatica bank feeds (via MX or Plaid)? Our current bank feed with current bank only shows the word “check” with no actual check numbers. Also have a number of corporate credit cards who will no longer be supported via MX or Plaid through my bank Curious which banks anyone has successfully accomplished this functionality (JP Morgan, Bank of America, Truist, etc)

2 hours ago

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