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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

32 minutes ago

benb1977Freshman I

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.

37 minutes ago

Chris HackettAcumatica Community Manager

Events & Meet-ups

SAVE THE DATE | PNW AUG Meetup | May 22nd, 9:30 AM to 1 PM | at the Bellevue Hilton

We’re excited to announce the Pacific Northwest Acumatica User Group Meetup - May 22nd, 9:30 AM to 1 PM. If you’re in the Pacific Northwest area and can attend, we’d love to have you!AGENDA: Full agenda coming very soon!Registration starts at 9:30 and lunch served at noonLOCATION: Bellevue Hilton 300 112th Ave SE, Bellevue, WA 98004This is a pitch-free environment. As such, Acumatica partners should only attend if a client/prospect is present.NOTE - if you forward to someone who doesn’t already belong to this group, and wishes to RSVP. Login to community.acumatica.com with their portal.acumatica.com login (or sign up if they don’t already have an account) Go to the PNW Acumatica User Group site Request to Join Once approved, RSVP there to the event

1 hour ago

Chris HackettAcumatica Community Manager

Events & Meet-ups

Gardez la date - 6 juin à Montréal - Rencontre Communauté Save the Date- June 6 in Montreal Community Meetup

Lieu/Place: Siege Social Velixo Headquarters 2575 Pl. Chassé #200, Montréal, QC H1Y 2C3Heure/Time: 4 à 7 Date: jeudi 6 Juin Thursday June 6 Order du Jour Tentative Agenda: 2 sessions bilingues/bilingual de 30-45 minutes maximum Partenaire Sponsor ISV Velixo (10-15min) -sujet à suivreInvité Spécial Guest: Ali Jani, CPO Acumatica Acumatica - Dana Moffat PM Distribution - Travaillant ensemble - Comment la communauté peut s’impliquer | Working together - Community involvement in product BBQ Réseautage pendant le 4 à 7 avec les employés AcumaticaNetworking BBQ during the 4 à 7 with Acumatica employees Nous demandons que les partneraires VAR et ISV se limitent en nombre (3 par bureau) et soient accompagnés par un client/client potential. Les clients/clients potentiels sont les bienvenus avec ou sans partenaire.RSVP ici/here NOTE - if you forward to someone who doesn’t already belong to this group, and wishes to RSVP. si vous faites parvenir l’évènement à quelqu’un qui fai

1 hour ago

kkeating24Freshman I

Retail

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?

2 hours ago

rickh45Freshman I

Distribution

Inventory Transfer Reversal

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

2 hours ago

rcreasyVarsity I

Reports and Generic Inquires

Prevent Lookup Table on GI Parameter

I am attempting to add a parameter to the Sales Order GI. I need to search the field for any that contain the contents of the parameter.I have it set like this: This results in: How do I prevent the <NEW> and, if possible, the lookup table? I want the users to have the ability to enter text without the system trying to lookup an SO

2 hours ago

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kkeating24Freshman I

Retail

Shoppify Mappings COO / Last Cost / Pricing

1 hour ago

pjames

Develop Integrations with Web Services | APIs

authApi.Login() hangs up

1 hour ago

rickh45Freshman I

Distribution

Inventory Transfer Reversal

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

2 hours ago

rcreasyVarsity I

Reports and Generic Inquires

Prevent Lookup Table on GI Parameter

2 hours ago

ChrisB

Everything Else

Staging a Shipment Picklist

Our company has an issue with staging shipments and location codes.We will create a shipment and produce a picklist. The system will assign locations appropriately so our shippers will gather up the SKU’s from all the storage locations and place them in a staging area. The order can often sit in the staging area for a couple of days.The issue is, the system doesnt reflect the change of location so if one of our cycle counts for our storage locations happens during that time our inventory is thrown out of whack significantly.We can correct by manually transferring material from location to location, but then we also have to adjust our shipment to reflect the changes. Its alot of manual entry and opportunities for human error.Is there an option im missing to have a pick list “sent to staging” when done and preserve the connection between the moved material and the shipment?

2 hours ago

brucewarrell96Jr Varsity III

Low Code | No Code Customizations or Integrations

Hiding Tabs on Contact Screen

Using 2023R2, I want to hide the following tabs:Using roles, I’ve been able to hide all but CRM Info, Relations and Marketing Lists. I can seem to find the screens/actions to revoke in the Access Rights by Screen or Roles screens. Any guidance?

3 hours ago

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?

3 hours ago

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

3 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.

4 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)

4 hours ago

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