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jsudakFreshman II

How do we add or remove required fields?

How do we add or remove required fields? For example, in the New Customer record the following are required fields denoted by an asterisk: Customer IDCustomer StatusCustomer Class Account Name CountryAs we only do buisness in the United States, I would like to remove the requirment for this field. Or default it to United States. For Sales Quotes, we would like to make the Expiration Date a required field.

2 minutes ago

MarcoL45Freshman II

Low Code | No Code Customizations or Integrations

New action button causes AddressLookup to stop working.

I created an action button to create a service order from the customer screen. The customization works great. The only problem is the Address Lookup seemed to stop working. Any Idea what may be causing this?using PX.Data;using PX.Objects.CR;using PX.Objects.FS;using System.Collections;using PX.SM;namespace PX.Objects.AR{ public class CustomerMaint_Extension : PXGraphExtension<PX.Objects.AR.CustomerMaint> { public class CustomerServiceOrderDac : IBqlTable{ [PXString(4, IsFixed = true, InputMask = ">AAAA")] [PXUIField(DisplayName = "Service Order Type", Required = true)] [PXDefault(PersistingCheck = PXPersistingCheck.NullOrBlank)] [FSSelectorActiveSrvOrdType] public virtual string ServiceOrderType{ get; set; } public abstract class serviceOrderType : PX.Data.BQL.BqlString.Field<serviceOrderType> { } } public PXFilter<CustomerServiceOrderDac> pXFilter; public PXAction<Cus

2 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?

5 minutes ago

mjgrice32Varsity I

Develop Customizations

Is anyone developing Customizations in Linux for Acumatica Apps?

I am thinking of spinning up a Linux partition, and changing over to Jetbrains Rider as an IDE this year.Has anyone tried developing Acumatica Customizations and running/testing them in Linux using an Apache Web Server as the app runner, and something like Rider IDE for development?Just wondering...

8 minutes ago

gracefFreshman I

Financials

Customer Tranaction summary

Hello,Looking to create report similar to the Vendor transaction summary, However i need for Customers.With Invoice dates, paid dates & Amount.

9 minutes ago

RobLoweFreshman II

Distribution

Shipped qty in Shipments

We have an order on our system that was created 23/02/24. It had 1 line item, with a qty of 1 required. Today (07/03/24) I added another line for the same item, with a qty of 1.When I then Create Shipment, the original item populates the Shipped Qty with 0, but the new item populates the Shipped Qty with 1.The behaviour we want is as per the original item - i.e. the Shipped Qty should remain 0 until we actually pick/ship the item.We’ve noticed that the Location shows <SPLIT> for the original item and FG000000 for the new item - not sure if this is related?Note: we have only edited the original order to demonstrate the different behavior, our new orders behave as the added line does, which is not what we want.We have tried editing various settings, but cannot get new orders to behave as we’d like.It seems as if when the original Sales Order was created there was item/setup data recorded that makes the Shipment behave in a certain way for the existing item.But when you add a new it

10 minutes ago

IvanVarsity I

ISV Solutions

Receipt Line PR574695 - 1 not found.

Hi,My application generates request, which creates bill. It worked till Monday, but after Acumatica was updated I started receive such error :"Receipt Line PR574695 - 1 not found.",. I checked Acumatica Endpoint and everything what was added is not missed.Here is example of request { "VendorRef": { "value": "103tyjt5462" }, "DueDate": { "value": "04/28/2024" }, "Vendor": { "value": "00018" }, "Date": { "value": "02/28/2024" }, "Description": { "value": "dhID \"4\"" }, "ReleaseBill": { "value": "True" }, "PostPeriod": { "value": "02-2024" }, "Details": [ { "InventoryID": { "value": "BRUNO" }, "Description": { "value": "StuH" }, "Qty": { "value": 1.0 }, "UOM": { "value": "EACH" }, "UnitCost": { "value": "3,2" }, "Project": { "value": "X" }, "Branch": { "value": "520" }, "ExtendedCost": { "value": "3,2" }, "POLi

12 minutes ago

dilysJr Varsity II

Financials

Error: Can not find Bill to apply Prepayment

Hi all, I have a case that I apply and reverse the bill which already applied to prepayment, but I cant find this bill to apply againStep 1: I go to prepayment APP001349 to apply a bill APB00286Step 2: I reverse that billNow I want to apply that bill again but I cant find this bill in document to apply tab Do you have any idea? Please advice me.

13 minutes ago

Joe SchmuckerCaptain II

Develop Customizations

FOB Point on Drop Ship Purchase Order not carrying over to Sales Order

In 23R2, when you create a drop ship purchase order and select a value in the FOB Point field, then create a Sales Order from the Purchase Order, the FOB Point value is not being transferred to the Sales Order.Is this expected behavior or is this a bug?As a workaround, I’m trying to add an event handler to the CreateSalesOrder action. However, I believe this action is actually in the public class DropShipLinksExt : PXGraphExtension<POOrderEntry> extension. public class POOrderEntry_Extension : PXGraphExtension<POOrderEntry> { public static bool IsActive() => true; [PXOverride] public IEnumerable createSalesOrder(PXAdapter adapter, Func<PXAdapter, IEnumerable> baseMethod) { PXGraph.InstanceCreated.AddHandler(delegate (SOOrderEntry graph) { graph.RowUpdated.AddHandler<SOOrder>(delegate (PXCache sender, PXRowUpdatedEventArgs e) { SOOrder objSOOrder = e.Row

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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jsudakFreshman II

Distribution

How do we add or remove required fields?

2 minutes ago

MarcoL45Freshman II

Low Code | No Code Customizations or Integrations

New action button causes AddressLookup to stop working.

2 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?

5 minutes ago

mjgrice32Varsity I

Develop Customizations

Is anyone developing Customizations in Linux for Acumatica Apps?

8 minutes ago

gracefFreshman I

Financials

Customer Tranaction summary

Hello,Looking to create report similar to the Vendor transaction summary, However i need for Customers.With Invoice dates, paid dates & Amount.

9 minutes ago

RobLoweFreshman II

Distribution

Shipped qty in Shipments

10 minutes ago

IvanVarsity I

ISV Solutions

Receipt Line PR574695 - 1 not found.

12 minutes ago

dilysJr Varsity II

Financials

Error: Can not find Bill to apply Prepayment

13 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.

1 hour ago

PieterBLC

Reports and Generic Inquires

Report needed to see which sales invoices have attachments

Hi, we scan and attach our proof of delivery to our invoices for easy reference. Our administrators in each branch have been instructed that all invoices need to have the POD attached, but this is not always done. I need a report which will show me which Invoices do not have attachments so I can address this with the branch manager.

1 hour ago

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