Recently active topics

Hello, the following code snippet does not result in my new field being added to my inventory selector. This seems like a straightforward approach? namespace PX.Objects.IN{    public class InventoryItemExt : PXCacheExtension<PX.Objects.IN.InventoryItem>    {        #region UsrModelID        [PXDBString(125)]        [PXUIField(DisplayName="Model Number")]        public virtual string UsrModelID { get; set; }        public abstract class usrModelID : PX.Data.BQL.BqlString.Field<usrModelID> { }        #endregion    }    [PXNonInstantiatedExtension]    public class IN_InventoryItem_ExistingColumn : PXCacheExtension<PX.Objects.IN.InventoryItem>    {        #region InventoryCD        [PXMergeAttributes(Method = MergeMethod.Append)]        [PXCustomizeSelectorColumns(        typeof(PX.Objects.IN.InventoryItem.inventoryCD),        typeof(PX.Objects.IN.InventoryItemExt.usrModelID),        typeof(PX.Objects.IN.InventoryItem.descr))]        public string InventoryCD { get; set;

⚠️ Acumatica will deprecate the Classic UI feature with the 2026 R2 release.Customers who upgrade to 2026 R2, as well as new customers implementing 2026 R2, will no longer have the capability to turn off Modern UI. Acumatica will continue to support Classic UI in versions prior to 2026 R2 in accordance with our standard support policies.This is an important step forward in Acumatica's commitment to delivering a faster, more consistent, and more capable product experience. Modern UI is the foundation of our innovation — it enables us to ship higher-quality features more quickly, with a unified design that scales across devices and use cases. Maintaining two parallel UI codebases creates significant engineering overhead that, over time, slows down our ability to deliver the best possible product to our customers. By focusing fully on Modern UI, we can invest that effort where it matters most: building features and improvements that benefit everyone.Please read the Frequently Asked Questi

Hi all,Does anyone have any knowledge or experience with being able to have one “parent” customer with multiple bill to’s?  We use the locations for having multiple ship to locations but am looking to be able to link multiple Bill To’s to one customer number.

I have an existing GI that works and pulls records correctly.  I wanted to use it as a base for another GI.  I tried copy and paste from the clipboard,  I tried saving it as a template and I tried copying it by recreating from scratch using the same tables, conditions etc but the new one pulls no records before I even made any changes. I am completely stumped.  Has anyone else run into this issue?  We are on 2025 R2

Our company has noticed on every screen, when entering a string into the search bar if they slow down typing even a little bit it will start the search halfway through entering. It seems ridiculously acellerated in 26R1 from our previous version.Is there a way to slow this down, give it at least 1.5 or even 2 whole seconds before it starts the search? (right now it feels like a quarter second or even less, some of our slower typists find it borderline unusable) 

How to install acumatica erp application in mac

I’m using the Construction Edition (R1 2025), and running billing through Projects. I click Run Billing, and the system reads all the expenses in my “MAT” task (Job Materials), and marks them up by X%, and then puts them on the invoice. Now, I’d like to combine the Job Materials into a single line, to mask individual component costs from my customers. I don’t want to charge them for Widget 1 = $10, Widget 2 = $3, etc… I just want my invoice to show “Job Materials = $13” on a single line, regardless of how many expense items hit the “MAT” task.I believe the best way to do this is to modify the Printed invoice form, rather than any billing rule logic. I’m fine with the PM641000 screen showing each line in detail; as long as the PDF I send to customers displays a single line, I’d be happy. Has anyone had experience doing this? I have had two different sets of consultants try and fail so far. They’re still trying, but I wanted to ask the community. This seems like it would be very common i

Learning JAMIS Prime just got easier.We're excited to introduce our growing library of Microlearning Videos (also known as Instructional Videos), designed to help users quickly learn specific tasks and processes within JAMIS Prime. These short, focused videos typically cover a single topic or learning objective, making it easy to find the information you need without sitting through lengthy training sessions.Why Use Microlearning Videos?Learn a specific task in just a few minutes. Access training at the moment you need it. Reinforce key processes with step-by-step demonstrations. Reduce time spent searching through documentation. Support self-service learning and user adoption. Quickly onboard new users and refresh existing knowledge.Where to Find ThemMicrolearning Videos are available through multiple channels:Directly within JAMIS Prime 9.0 version 6+ through our “Help” resources. Through Google searches for applicable JAMIS topics and processes. Type in Search Example: How do I crea

My FA team report the different about sub account of Credit Memo and Oriinal Invoice.they using Invoice Correction to generate that Memo. i have  try to identify, and i found that subaccount for the Memo same with  SO Subaccount  for the Original invoice.Is there any configuration that needs to be done so that the Credit memo subaccount is the same as the Original Invoice subaccount? thanks for helping me.

Hi everyone,We’re hitting a small snag with rounding in our setup and would love some advice!Our system is set to 2 decimal places, but a few of our vendors use unit prices with 4 decimals. Because of this, the total amount (ext. cost) gets slightly off when we generate Bills and Receipts compared to the original PO.Here’s what we’re doing right now: Vendor Bill: We can manually tweak the total so it matches the vendor's invoice fine. Receipt: It pulls the total directly from the PO and won't let us edit it. This leaves us with a small inventory value difference. Has anyone run into this before? What's the best way or workarounds to fix or balance this out on the Receipt side?Thanks in advance for any tips!

I’m trying to log in with my user (or any user) but I keep getting “Invalid credentials. Please try again.” message.  I reset the password to “setup” in the Users SQL table but that doesn’t help.I even tried clicking “Forgot your credentials?” and filled out the form giving me: “An email with further instructions will be sent to this address if it matches an existing user. If you don't receive the email within a few minutes, try again or contact your system administrator.”No email is sent. How can I set the password and log in?

I'm working on a customization that propagates a parent production order strain to the finished-good lot's STRAIN attribute when a Move transaction is released. The data is being written correctly, but the Lot/Serial Details popup (IN209600) doesn't reflect it visually. I'd appreciate guidance on the correct write path. I also want to flag a secondary issue with Business Event polling in this tenant. Environment Acumatica version: 26.100.0175.1 Tenant: Village Farms Development Customization Project: StrainPropagation (Level 20) Custom class: MoveStrainPropagationExt - a PXGraphExtension<MoveEntry> overriding the Release action Background on approach (why code instead of a Business Event) The original plan was to implement this as a no-code Business Event + Generic Inquiry + Import Scenario. However, Business Event polling has been unreliable in this tenant - BEs configured against a GI filtering AMBatch / AMMTran (released by-product and final-move events) did not fire consist

Starting November 17, 2026, Google will remove support for XSLT to prevent potential security risks on Chromium-based browsers (including Google Chrome and Microsoft Edge). This change will prevent Classic UI screens in Acumatica ERP from loading in these browsers. If your instance still relies on Classic UI, action is required before November 17, 2026. What is the impact?The severity of disruption depends on how much your instance relies on Classic UI. Any screen still running on Classic UI will stop loading in Chrome or Edge. If your team uses a mix of Modern and Classic UI, some workflows will be affected while others continue normally.NOTE (Updated July 2026): Acumatica has delivered a fix that allows Classic UI to continue loading on Chromium-based browsers after November 17, 2026, in the latest patches for 2025 R1 and later versions. SaaS customers on 2025 R1 or later will receive this patch automatically within the next two to three weeks. PCS customers on 2025 R1 or later need

We are using the  native Amazon Connector (BC201020), importing seller-fulfilled orders.I originally set up an item as a stock item and added its ASIN as an Alternate ID (Global type) on the Cross-Reference tab. We later decided the item should be a non-stock item instead. I created the non-stock item, removed the cross-reference row from the stock item (and saved), and added the same ASIN as a Global cross-reference on the non-stock item.When the Amazon Connector imports an order containing that ASIN, it errors out saying the cross-reference exists on two items — both the original stock item and the new non-stock item.**What I've checked:**- Reopened the stock item (IN202500) — the cross-reference row is not visible on the Cross-Reference tab.- The non-stock item (IN202000) shows exactly one row for the ASIN, Alternate Type = Global.- Only one UOM row exists per item; no duplicates within either item.**Questions:**1. Is there a place other than the item's Cross-Reference tab (e.g., a

Hi everyone,The Dashboard Reference is now available for 2026 R2:Acumatica Dashboard Reference (2026 R2): https://beacon.acumatica.com/reader/shared/bffd1312-b73c-4159-82e0-6d180c4a026e/rootIt covers all 70 predefined dashboards in 2026 R2, grouped by module. Each dashboard page shows its screen ID, what it's for, where it's published, and every widget with the generic inquiry or form behind it.What changed since 2026 R1:Management now has a Modern UI version. AM-Production Meeting replaces the two project widgets with Active Project Production Orders and Project Production Orders by Status, both based on production orders. More dashboards now open in the Modern UI from the menu, including AP Clerk, AR Clerk, Controller and the main Manufacturing and Payroll dashboards. AP Clerk, AR Clerk and Controller also have separate Classic UI entries now (DBAP0001, DBAR0001, DBCA0001). These are listed on each dashboard's page.The 2026 R1 version is still available in the original topic: Communi

has anyone been able to use the decision wait time on approval maps?What happens when the decision wait time expires what happens to the pending transaction?I set my wait time for 10 minutes and nothing happened, I was still able to approve it after the ten minutes.Do i need to set something else up?

Dear community!We always listen to your feedback and it is very helpful and valuable.I’m glad to share that in 26R1 we are introducing improvements to Project–Branch defaulting in Purchasing and AP documents. More details will be available in the release notes soon.We are continuing to move in this direction. At the moment, our main focus is on Employee Time Cards and Employee Time Activities in combination with Payroll and corresponding Project transactions and Journal transactions.We would really appreciate your feedback, especially around real-life payroll and time entry scenarios. In particular:Do you have cases where employees enter time for projects that belong to a different branch than the employee has, and this creates issues after time is released or payroll is processed? What is the semantic of the branches of such clients? Which payroll (built-in or external) is used? What branch do your customers expect to see in the project expense and employee liability and why? Which

Good day I am running the customer statement on demand for a customer denoted in a foreign currency and they have open items. However on printing the Multicurrency statement is comes out blank and the customer’s currency set in master data does not appear on statement.Where could I be getting it wrong?

Hi everyone,We have a consignment sales process where, upon receiving a PO from a consignment customer, we manually create a Transfer Order (TO) sales order in Acumatica. This process transfers inventory from our warehouse to the consignment warehouse.Subsequently, every two weeks, we create a regular sales order based on the actual quantities sold during that period.We are currently integrating with SPS Commerce EDI and would like incoming customer POs to automatically generate TO orders in Acumatica. However, we have encountered an issue: the “Destination Warehouse” field on the TO header is mandatory, and the EDI-generated order does not populate this value. Has anyone implemented a similar consignment process with Acumatica and SPS Commerce EDI? If so:How did you handle the Destination Warehouse requirement?Were you able to configure it through standard functionality?Or did it require customization on the Acumatica side? Any insights or recommendations would be greatly appreciated.

Hi, I’ve created a very simple GI to show account’s history out of GLTranR DAC. However, I am unable to pull the beginning and ending balance data. The goal is to show each GL Account ending balance per transaction line. Basically, like the below showing the Account ID, BegBal, Debit and Credit Amt and its ending balance on that day.Attached is the GI I created. I am open to suggestions or if you could modify the GI to achieve this, that’d be great as I think many of users/consultants would want this. Thanks heaps! 😊I’ve created a GI to show ending balance per period, but we do need the specific date rather than the period with no way to check at any other point in time. With a date filter we simply go back to the day we need to check.

Hi all,I’m testing Order Orchestration in Acumatica 26R1 using Destination Priority with multiple warehouses and wanted to confirm the expected behavior when total available inventory across all eligible warehouses is insufficient.Current setup:Fulfillment Strategy: Destination Priority Shipping Zone: EAST Warehouse priority: EAST CENTRAL WEST Order type is configured for Order Orchestration Will Call is cleared and the order is otherwise eligible for orchestrationI’ve confirmed the following behavior:If one warehouse can fulfill the full quantity, Acumatica may select that single warehouse. If no single warehouse can fulfill the quantity, but multiple warehouses can collectively cover it, Acumatica successfully splits fulfillment across those warehouses. If the total available quantity across all eligible warehouses is less than the sales order quantity, orchestration fails with:“The order cannot be orchestrated due to insufficient stock across all available warehouses.”  The clien

Hi,Does anyone have experience with Email Templates using ((Case.Description)) or ((Tasks.Body)) in the layout but the notification when sent is almost certainly treating ((Case.Description)) or ((Tasks.Body)) as plain text and lumping every thing that should be on separate lines together? Email Template using ((Case.Description))Case Description on a Case CR306000 which is prepopulated from the Workflow inside the customization project All Emails GI record shows the ((Case.Description)) is plain text / squashed together This started happening with 26R1 but it doesn’t happen on every Case/Task Email Template where ((Case.Description)) or ((Tasks.Body)) is being used.I tried to replicate it many times but can’t.

Hi, another beginner's question to you experts and if this is covered, my apologies and please direct me to the correct reference.  We have multiple tenants in our production environment.  I recently made change to a Genera Inquiry in one of the tenants and same change is not visible in other tenants? Do I have to make the change in each Tenant or there is an easier way to cascade the change down to other tenants? Thanks in advance.

I just created this KPI, and I’m trying to pull the OrigOrdeNbr to know the Original Owner. NOT the new ownerAll the records are pulling the OrderNbr Owner.Like the records below its showing 2 different OwnersI need help in finding out how to get to the OrigOrderNbr Owners.

Hi, I've setup a GI and a business event to send an email notification to all members of workgroup that there are POs waiting for their approval. It works fine but it sends an email notification for every PO made and approvers find it confusing. To avoid confusion, the new requirement is to send a daily blanket email instead of an email for each single order. To do that, I need to create a report and a business event to send it on schedule, but how do I set it up so that it sends the report separately per workgroup?For example, one email notification only to members of workgroup 1 and if the PO requires approval from workgroup 2, it only sends it to members of workgroup 2 and so on..