Have you tried it without the <Save> in the middle of the scenario?

If you leave it blank, when you receive the invoice from the vendor you can then create a Bill for the invoice and add the PO receipt to the Bill to m...

@david-eichner I have seen it where the user no longer has permission to see the GI that side panel is using

try lower cases on your fields [PXDefault(typeof(Select<PMProject, Where<PMProject.contractID, Equal<Current<POOrder.projectID>&g...

For business events to trigger you need the key fields for each table in the results. I see you are using the stock item PL which from experience has ...

I did something similar a while back, from memory... we did a custom boolean (check) box to flag the items which were end of life. When the stock leve...

at a very simple level you could add in an ETA attribute and then add that to the PO under the Manager User Defined Fields option

Join ARTRAN to NOTEDOC on the noteid fields Join NOTEDOC to UploadFileRevisionNoData on the file id fields.

You need to have all the details you want to import in the GI you are using for the business event, and also there needs to be a <Line Number> -...

I am normally pushing from Acumatica to an external SQL database, this is my setup, note the port number on the server record.

Join SOOrder to SOLine and SOLine to InventoryItem You can then set a condition the InventoryCD starts with 6 You could also add an attribute ...

You'd need to add a custom field for to the service order says UsrEquipLocation and then add an event handler like Row Persisted to Field Updating on ...

You need to add the field in the Service Order Details Grid. See screenshot below

It might depend on your screen but say you add 3 custom Boolean field BE1,BE2 & BE3 The first business event then checks BE1, the second busine...

How does your report requirement differ to AR674000 when run in summary?

You could probably look at doing an export scenario into a text or csv file and send that by email with a business event when an new invoice is genera...

your join to aptran is wrong you need to join it to the poreceiptline not the poreceipt this will give you the joins necessary in the outgoing ref...

You'll find it under shipments in sales orders, drill down sales orders >> shipments >> shipment See image attached

@rickyg75 make sure in the site map it has a workspace and category and it should appear for you then

@rickyg75 it was a useful tool but it has been replaced by the dac browser now See/p>

I did something very similar for dropship orders (sorry I can share the GI at the moment) The links were SOOrder to SOOrdershipment SOOrdership...

try grouping by check number and then select max aggregate function for check amount on the results grid

@lweinstein yes it does

Export the customisation project first before you change it, make you changes and if anything goes wrong, unpublish your project, delete it and then i...

Interesting idea Tim, Notepad ++ has a compare plugin which you can use to see the changes. Here is a partial screenshot of some changes in a PO GI...

Link APTran to GL.Account Parent & Child fields are both AccountID

Try running the report designer as administrator and see if that works. Othewise you may have to remove & reinstall the designer again

You are looking for the LocationExtAddress table Add that and join on the DefLocationID from vendor to the locationid table and you can add in t...

@timrodman thanks Tim, one of the side effects of covid, the leap towards remote and collaborative technology allows me to do this, where as I would p...

Hello AUG, greetings from [My area not listed] or Dublin, Ireland as its more commonly known 🙂 I have lurked on this board for a while and I have j...