ContributionsMost RecentMost LikesSolutionsCustom Form Allow Access to People User Licence Hi I have a custom screen that needs to be available to users that only has the People User licence. On the Access Rights by Licence Type screen, it shows me the form is Revoked and no matter what I change with regards to roles, it makes no difference here. How do we go about allowing custom forms to be accessible with specific licence types? Thanks Re: Custom API freight integration Hi I have done freight integration by doing it from Advanced/Acumatica directly. I think this is better than having an external application doing API calls into Advanced purely because you have everything at one place and a user doesn't have to go to a seperate application to get a consignment created. Doing it from the Shipment screen would be required as the Shipment screen has packages detail which you would most likely need to create your consignment with. Yes you can trigger API calls from the shipment screen and you will have to write this in C#. Yes it is hard to do C# custom in a customisation project, but you can do all the development in Visual Studio, but you need a local install of Advanced for this. The freight company you are integrating with will likely generate a label for you when a consignment is created, so I don't think you need to look at the Carrier label screen. Who is the freight company if I may ask? Re: MYOB Advanced API Branch Yes that helps thanks. I was trying to add the Financial details to the endpoint the same way the lines was done. Realised the Financial details was actually part of the header and was by default already added. MYOB Advanced API Branch Hi I am currently developing an Integration between MYOB Advanced and another system. I am importing invoices to MYOB Advanced using the REST API, which works great. However, I need to create invoices in MYOB Advanced in different branches and although I am able to set the appropriate branch on line level, the Financial Details is defaulting to the branch I am logged in on. When logging into Advanced using they API I have the option to supply the branch so what I can do is for every invoice being imported, I just login to that branch. But this seems wrong as I would not want to login to MYOB Advanced for each and every invoice being created. I have gone through the Advanced API course documentation and also the REST API help documentation and I can't see any way of specifying the branch other than when logging in. On the Invoice and Memos entry there is a Financial Details tab and this is being defaulted from the users selected branch. The obvious thing would be to add the Financial details to the Invoice endpoint, but that doesn't seem to be an available option to choose from. Any ideas of how this can be done? Solved