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Hi Acumaticites, Good morning. I have been busy building import scenarios for various transactional screens. With a little elbow grease, one can usually find some posting here with someone sharing an import scenario that is working. The reality is that many of these import scenarios are very specialized to the Acumatica implementation which they are used in. Anyways, it seems like it would be quite helpful to have a publicly shared Git repository with various “sample” import scenarios (more than the “out of the box” shared import scenarios that come with Acumatica). Of course, one would want these organized by module and screen with a description pertaining to the destination system (1 branch or many branch, ...). One would describe the usage too (e.g. initial load of a master-detail screen or an update to a master-detail screen). One could place a safe harbor note about the risks about using these shared import scenarios in production environment. Of course, one would want to mask or

221

2 hours ago

dcomerfordCaptain II

ISV Solutions

Avalara Tax Integration with Lat/Long

Question if we send the Latitude and Longitude to Avalara as we dont have the address (zip, state etc) to calculate Sales Text (feature added in 21R2) is it possible to get the address back from Avalara and populate to Acumatica along with the tax amounts

3 hours ago

kkrausFreshman I

Everything Else

Custom Wiki getting a "Not Found" error and won't appear, even to adminstrators.

I’ve been trying to set up some custom wikis for my team, however, once I leave the wiki and return, or anyone else tries to open the page, the custom wiki doesn’t load and says “Not Found.” I’m the administrator, so I should have access to this, but even I can’t get into it anymore. Any idea of how to fix this? Here’s the wiki details:

1116

3 hours ago

rcreasyVarsity I

Everything Else

How long should a snapshot deletion take?

I have a snapshot that I am trying to delete. The Processing popup has been up for over an hour…..How long should this process take?

How to add footer in Reconciliation Statements screen?

I am working with Acumatica 2024 R2 in Reconciliation Statements screen. I need to add totals of receipts and disbursement in detail section as a footer. I am supposed to make those updates in the detail grid of the Customization Project Editor, but there is no detail grid available. I am new to this kind of configuration. Please show me a detailed method. Regards,Nisha

6 hours ago

Nichos

Low Code | No Code Customizations or Integrations

ACUMATICA integration with Click Up or Monday in ASIA anyone?

Has anyone tried ACUMATICA integration with Click Up or Monday as Project Management System for Asia region? Much appreciated for your information and sharing on how it worked also what are the challenges during implementation, Thank you

121

12 hours ago

tfacemyerFreshman I

ISV Solutions

Acumatica integration with Monday.com anyone?

Hi,We are looking to integrate Acumatica with Monday.com to pull over some key data from a few places. Projects and DB Tasks. We would like to pull data such as:-From ProjectsProject ID Project Description Cost and Revenue Tasks Hours budgets from each Labor cost task Actuals Completion %-From DB Tasks -Assignee(s) Has anyone done something similar? How is it working and or what are you using to generate a resource plan for projects and staff? Thanks!

7898

12 hours ago

FinnSystemAGFreshman II

Develop Customizations

How to Assign Multiple Serial Numbers at Once (Screen: Receive and Put Away)

Hello everyone,I would like to enter multiple serial numbers at once in the screen Receive and Put Away (PO302020), for example, separated by a semicolon.For instance, if I order 100 pieces of "002092 Testarticle", I don’t want to manually enter each serial number one by one. Instead, I would like to scan or input a barcode that contains all the serial numbers and have them automatically assigned.In my specific example (as shown in the attached images), I ordered 4 pieces, but I still have to input each serial number individually or assign them one by one. I would like to have a way to process all serial numbers at once instead of doing it manually for each item. Hope you can help me. The Receive mode is in use.The scanned quantity exceeds the quantity in the EL00000224 PO receipt for the 002092 item.Confirm receiving 002092 x 1 STÜCK. The following quantity of the item will be added to a receipt line that is not linked to a purchase order: 1 STÜCK. To confirm, click OK. When I click

341

22 hours ago

Chris HackettAcumatica Community Manager

Community site discussions

Ask a Question, Get an Answer - July 7 - July 11, 2025 - Thank you for everyone's help last week!

It's great that we have such a vibrant Acumatica community to get quick answers to questions and gain product knowledge! We have very active members jumping in to help others out all the time. The goal of the community is to respond to every member’s question so that no one goes away "empty handed".Connect, Learn, Share Tara Hodgkins - Acumatica Community Featured Member for July 2025Meet Tara Hodgkins our Acumatica Community Featured Member for July 2025. It’s great to have you as part of the Acumatica Community @Tara Hodgkins! SAVE THE DATE: Coffee & Code - Dependency Injection [July 22nd]In this Coffee & Code session, we will be joined by Nicholas Bova (Acumatica) to discuss Dependency Injection. We'll explore how Acumatica developers can use the Autofac framework to manage and resolve their external services. We will also demo a logging service that showcases how the dependency injection design pattern can be used to write more modular and testable code. We hope developers

150

22 hours ago

jknoke70Freshman II

Everything Else

Posted depreciation in current financial period is reversed when a fixed asset is disposed

We’re in the process of setting up our Fixed Assets in Acumatica. When we dispose of an asset, Acumatica posts a debit to our depreciation expense equal to all of the depreciation posted in the current fiscal year and calculates the gain as Proceeds less NBV at the start of the Fiscal year. We’ve set our depreciation method to New Zealand Diminishing Value Evenly by Periods. I wasn’t able to find anything in the literature for that method that would indicate a full reversal of current year depreciation on disposal.I’ve also tested the following scenarios without any change in results: Page Field Value Scenario 1 FA Preferences Depreciate in Disposal Period FALSE Dispose Assets Before Disposal Depreciate Scenario 2 FA Preferences Depreciate in Disposal Period FALSE Dispose Assets Before Disposal Suspend Scenario 3 FA Preferences Depreciate in Disposal Period TRUE Dispose Assets Before Disposal Depreciate Scenario 4 FA Preferences

505

23 hours ago

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PatrickBaconJr Varsity III

Import and Export Scenarios

Git Repository for Import Scenarios

221

2 hours ago

dcomerfordCaptain II

ISV Solutions

Avalara Tax Integration with Lat/Long

3 hours ago

kkrausFreshman I

Everything Else

Custom Wiki getting a "Not Found" error and won't appear, even to adminstrators.

How to add footer in Reconciliation Statements screen?

6 hours ago

Nichos

Low Code | No Code Customizations or Integrations

ACUMATICA integration with Click Up or Monday in ASIA anyone?

121

12 hours ago

FinnSystemAGFreshman II

Develop Customizations

How to Assign Multiple Serial Numbers at Once (Screen: Receive and Put Away)

341

22 hours ago

justen0351Varsity I

Develop Customizations

field updated event causes error with existing field

I added a new field to the item warehouse detail screen. We wanted to be able to choose the default bom and revision. i was trying to add a field updated event where it would automatically fill out the revision when the bom was selected. I tried to delete the default bom so that i could add it back in to see if my code was working , and i get the below error. i have also include the dac for the new field and the graph extension. Any idea why i started getting this error? The code builds successfully in visual studio and loads in fine. public class INItemSiteFieldExt : PXCacheExtension<PX.Objects.IN.INItemSite> { #region UsrBOMRevision public abstract class usrbOMRevision : PX.Data.BQL.BqlString.Field<usrbOMRevision> { } protected string _UsrBOMRevision; [RevisionIDField(DisplayName = "Bom Revision")] [PXRestrictor(typeof(Where<AMBomItem.status, Equal<AMBomStatus.active>>), Messages.InactiveKitRevision, typeof(AMBomItem.b

111

1 day ago

JReppardVarsity I

Financials

UPS - Invalid or missing ShipFrom tax identification

Has anyone encounter this issue before? We are using EasyPost as the connector and the shipment is going international. I cant seem to find the fix spot.

1 day ago

jionymacabuhayVarsity I

Everything Else

Intercompany Warehouse Defaults in Sales Order Creation

We need your input on this matter. The company has started using the Intercompany process, which is functioning well. However, we are encountering an issue when the sales order is generated from the other company. Here's a sample scenario:Create a Sales Order in ‘Company A’ for ‘Customer X’ - In this scenario Items are not available to ‘Company A’ so a PO will be created to order the items to Company BCreate the Purchase Order from the Sales Order in Company A. In the Vendor select Company B. Purchase Order was generated from Company A to purchase the item to Company B. From here It’s still looks fine.Then next step is to generate the Sales Order to Company B from Company A. (PO Screen > … > Intercompany > Generate Sales Order ). Sales Order is generated then switch companies to Company B.Here is the issue: instead of defaulting to Warehouse 20 for Company B, the sales order is still defaulting to Warehouse 30 for Company A.I've already checked the community, and it was menti

492

1 day ago

tahayabaliSemi-Pro III

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