Configuration and Installation

Hello Everyone, So one of my client want to have a bidding notifications in Acumatica if the request up to 20 million, so it will directly go to bidding even if they are already input the vendors name. Please help us to solve about this. But is it available in Acumatica, i mean without need like a special customization for this notifications biddings.Please help us about this, i really appreciate it.

Hi Team,Currently, there is no Search function is available for the Work Group TreeView selector in Acumatica.Could you please help me, how we can configure the search function to the tree selector as highlighted below. Regards,Ramya

Working through various odd errors in our Warehouse Management set up and during trouble shooting of the Mobile App, I find this: Have I found the root cause? 🤐

We’re evaluating whether to publish a check printing & mailing application on the Acumatica Marketplace and would like feedback from the community before we finalize that decision.Our solution is designed to extend Acumatica’s current check-handling capabilities. Key features include: Printing checks to PDF with customizable layouts, logos, and stubs Handling check mailing on behalf of customers, including FedEx overnight options Providing more flexible formatting and check-design customization than the standard tools Offering an automated service for organizations that don’t want to print or mail checks internally Before we move forward, we’d like to understand whether the Acumatica community sees a meaningful need for this type of service.Questions for the community: Do Acumatica users and partners feel there is a gap in the current check-printing

the date contained in the rate table.  When taking this date in consideration; is this looking at the transaction date (date from timecard) or the system date like here 3/3/2026.   I created rate table with effective date 2/2/2026 and in our test system when I posted timecards with dates prior to 2/2---1/1,½,1/3 etc. it still applied the new rate.  There wasn’t a preexisting rate either.    

We have used the Acumatica Instructions and created an AWS server, installed Acumatica, I can use RDP to login to the AWS and access Acumatica with the Local Host.   We now want to be able to access this sales demo from a public URL without having to open the RDP.   I believe this would be done with IIS, but havent had to configure anything like this is a long time.  Goal would be to access the SalesDemo as Https://<Domain>.AcumaticaDemo.Com Thanks

I am having an issue just with my own account. I have full allowances in Acumatica, but for some reason, only I am unable to view this Tab. Please see the attached screenshot. This tab is used to compile detailed specs on the individual items being requested. This screenshot is a copy of a requisition. Not sure how my setup changed or how to fix it.

Can Auto Suggestion be set up for a parameter linked to AR.Customer.AcctCD on a dashboard?

We have 2 factor authentication for unknown devices enabled for all users including Admin.  We have set the admin email address to an internal email.  This was set up over a year ago.  Today, we received an email for a sign-in code for the admin account.  We don’t know who would have requested it.  Is there a report that would help me investigate?  The person trying to login would not have received the sign in code email, so Access History would not show an entry.

Hello,We are struggling a bit with oAuth redirect from a customer's x360 and our Azure firewall. We want to connect the API of the customer x360 systemWe can only allow access in azure for IPs only, no hostnames.Which IPs do we need to set up access for in order for the oAuth redirect to reach our system?Is it a global IP range or do we need to find out the system IP of the customer system? Thanks a lot for your support?Steffi

Hi everyone, We gt files from a remote server with syncronisation feature of Acumatica.But we need to also export this same files we import in application to an other serveur destination.The same fields in sm202510 Screen (file maintenance) are used to store the information serveur.Is this any way to perfom this?Thanks a lot.Cécile

i have create an instance with mysql and do step by step → then when i launch site on perform application maintenance it show error "Your tenancy ip not found”

We use subcontractors for some of our clients.  Today, we have them logging into the main Production system of our Acumatica instance for Time Entry and Case management.Is it possible to allow that same login id to access the Acumatica Portal rather than the Production system for accessing the Time Entry and Case management screens?If so, can that be done through configuration or would it require a customization?  (I probably would NOT do this if it required a customization).Thank you,Jeff

We are trying to set up reminders in Acumatica and the help documentation shows there is (or was) a notification bell icon in the Info Area that would bring up the Reminders Dialog Box. We have gone through support to enable reminders and they’re working but I don’t see the bell icon. We are using 2025R2.  

Hey,I’m setting up a local instance and working with a snapshot I uploaded. However, whenever I try to bind it to an existing project, I encounter an error. It’s important that I get this resolved soon, so I really appreciate your help.  

Hi All,When performing multiple publish, most of the access roles are affected, and previous access configurations are removed. Can’t identify reason for that. Could you please advise why this is happening and how we can resolve it Thanks

Hi,I am implementing my first Bank Feed using the “From File” (CSV) option for a corporate credit card.The objective is to: Generate Expense Receipts Ensure proper bank reconciliation Maintain clean matching between the corporate card and the cash account Since this is my first implementation, I would appreciate guidance on best practices and common pitfalls.1️⃣ Transactions to Include in the File (For Expense Receipts + Reconciliation)I need to code my parserTo ensure proper reconciliation, should the CSV file include: Only purchase transactions? Or both purchases and payments? What about interest charges, fees, or adjustments? Example of the file structure I am working with: