Configuration and Installation

When my users are trying to upload Unit Cost from the file upload the data is not being uploaded.Unit Price works fine and I have noticed on the Columns mapping screen that Unit Price appears twice under Property name (Unit Price) which works and (UnitPrice) which does not. For Unit Cost I only have (UnitCost) listed and not (Unit Cost). I cannot find which Import Scenario fixes this. I have tried amending “Import Opportunites from Excel” scenario to add Unit Cost but it still does not appear in the mapping screen.

I have tried to install 24R1 many times but always get the error below.Does anyone have any tips on how to resolve this? I have tried clicking Retry, but it doesn’t resolve.If I click Ignore and go through the rest of the installation, here is the error I get when I try to launch the instance:  

Hi all, I’ve set up a business event and mobile push notification in MYOB Acumatica, but the mobile push notification isn’t working and is showing the following message. Does anyone know what might be causing this issue?   

Trying to get Vendor inventory ID added as a column under Stock items.  So the DAC and appropriate relations would need to be added to the GI. If I check the DAC references, I see an outgoing reference: But I don't see a corresponding reference in the InventoryItem DAC. 

I’m trying to set up the Teams plugin, however, when I get to the point of signing in in the user settings and click sign in, a popup displays says that login was successful, then the user tab refreshes, without ever connecting to Teams (as evident by the lack of connection elsewhere.) I’ve attached a video of trying to login below. Is there some step we missed that might be leading to this problem? 

Good morning!I have a user that claims she used to be able to approve all requests even above manager approval. It has now changed and she no longer seems to have that ability. I have not changed any of her permissions to change this. Do any of you have any ideas of what would need to be changed back so she has this right again?Thank You,Brent

The business requirement is to configure an approval flow for AP documents (AP Bill / Prepayment / Payment) with the following condition:   Approve all AP documents that do not contain any line with Account = 1332.  If any detail line within the document has Account = 1332, the document should not require approval.     Thank you for your support on this question.  

How do I give a user access to ONLY the Cross-Reference segment of the Stock Item screen?I can give them rights to images and packaging just fine. Those live under:Inventory → Stock Items → InventoryItemI have DELETE rights to Inventory → Stock Items → Cross-ReferenceBut I still can’t access that grid. I’m obviously missing something here. Any help is greatly appreciated.

Hi everyone,Could someone please help me understand how to connect my ASP.NET Core web application to Haufe X360 (based on Acumatica 2025 R1) through the SM301000 – External Applications screen using OAuth 2 authentication?I’m not sure how to fill out the fields on that screen (Client ID, Client Secret, etc.) and how to use this information afterward in my ASP.NET Core app to enable automatic login via Haufe X360.I couldn’t find any detailed documentation or examples for this setup.Any guidance or examples would be greatly appreciated.Thank you in advance!Best regards,Daria

While create an external application with google account. Expiry date is automatically default to Current date. How to change the expiry date of an email account.  

Has anyone had success using the Acumatica add-in with Outlook web version? It works great in the desktop Outlook, but haven’t had success in web version. A year ago I installed it and signed in, but could never get it to do anything. Now when reinstalling I can’t even sign in, just spins. The company I’m assisting has many employees that don’t have license to have Outlook installed, so they use web. Any insight appreciated!  

I have encountered an case where my client is sending POs from Acumatica to another company which is also using Acumatica. Because both companies are using the default Email Tags [ ] they are having issues communicating with each other as their emails are routing incorrectly. With the expansion of Acumatica clients I have a feeling that this is going to become a more common occurrence. Is there any plan in place to handle this type of issue? Aside from changing my clients Email Tags, which many of their other vendors are now used to, what can we do to resolve this communications issue?

Hi,I have this error after install the last version of Acumatica. Connection to RabbitMQ failedThe service RabbitMQ is running. Thanks,EV

This was asked a couple of years ago.  The solution was to remark out the rabbitMQ from the web.config file.  This worked for me.Will this cause me any issues down the road for development etc?  Is RabbitMQ something that is required by Acumatica in other areas?

Hi:I am working with the Device Hub configuration and got this error today in the Server, RestApi Put.Have anyone seen this issue or have an idea of what it can be?Thanks

Hello.I have an existing Acumatica Instance deployed on a AWS EC2 Windows Instance and I’m trying to move it to a new AWS instance. I installed the Acumatica Configuration Wizard (using the current version) on the new server and clicked on Deploy a new acumatica Instance. I then connected to my SQL server and chose  the existing database option and selected the database from the list of databases. However after clicking next - an error message appears saying: Database version cannot be empty, but the problem is I don’t see any field where to input the database version. (see attached screenshot).Any help would be greatly appreciated Thanks

Hello All, I am trying to add a GI to the side panel of the Customers screen. The goal is, when a customer is selected, then the inventory totals that customer has purchased show on the side panel. I know this is possible, as we already have something similar setup.  I have setup the GI for Customer screen the same way as the other side panel setup, but I am not getting the required result. Please help!

Hii, i want to try import some master data of fixed asset in Acumatica, using Import using Scenario. Bu when i try to import, there is an error but more like warning like this “Warning - Only GL Accounts will be changed, all other parameters remain unchanged. Do you want to continue?”But there’s no action option like Continue or Yes.Please somebody help me to solve this, please😣  

I have an issue on the QMS Module,  For stock items that we need to do inspections/samples/tests/etc, I know that we can apply a QC plan and some QC Tests to the stock item, and check the Receiving checkbox. That will generate a QC order whenever that item gets received, and it is all automatic.  However, this only appears to work if the item is received under a Purchase Receipt and not just an ordinary Inventory Receipt. Which is my problem. Now, I know that I can also check the box for Adhoc QC which will allow me to essentially create a manual QC Order but I have to go in and select the Inventory ID, the Location, The Quantity, the plan, and everything which is quite a hassel. Is there any way that I can get the system to generate a QC order for inventory that is received under an inventory receipt as well? I know there are a couple more boxes of options in the Stock Items screen, but I don’t know what most of them do. Any Help on this would be greatly appreciated.

Hii, i want to ask about the import scenario, can we add directly “Remove Hold” for Fixed Asset that we want to Import to Active Asset? so we don’t need to do it manually, is it possible to do it?Please help me to solve about this, thank you, i really appreciate😄 

When using the Device Hub, what user do you use when is installed on a Server? Do you create a standard user, user it support or create one?

We want to set up the enable/disable for a new customer but when we try to set up there is no Project and budget forecast in the details. Is it because the license or Project is actually add on feature? Can somebody help me to explain about this? i really appreciate, thank you

Hi All,We have usecases across clients that are coming down to the User only seeing Records assigned to a Branch he is logged into.The User has access to all Branches, but should only see Records that are (1) not restricted and (2) that are restricted to the Branch the User is logged into.Currently/natively, it seems that ACM either gives you access to everything based on the Branch Roles assigned to the User, or the User needs to only be assigned to one Branch to apply the Restriction. Using the Restrict Visibility on Master Records was our first choice until we realized that it applies on a role level rather than looking at what Branch the User is active in.restriction Groups are also applicable. Do we know if there is a workaround or other native options here to make this work? There seems not to be a good way to do the following: User works for both Branch 1 and Branch 2. (has both Roles assigned).User is logged into Branch 1. User should only see relevant Vendors for Branch 1. Onl

I’m trying to add a custom Cancel button on the Sales Orders screen (SO301000) using the Customization Project Editor.Steps I took: Opened the project → Screen Editor → SO301000 Expanded DataSource: SOOrderEntry → Toolbar → Standard Tried Add Controls → Button under the Standard toolbar Issue:When I drag/drop or select “Button,” nothing shows up in the tree (the button doesn’t get created).Has anyone faced this before? Am I missing a step to actually insert the new button into the toolbar?

Hi everyone,I’m facing an issue where, I’m creating an email template to notify a customer on pending approval documents in sales orders.In the email template i need to add a field which is usr multiselect LOV field. The field has 6 values and once i add the relevant data field to the email template the following 2 scenarios occur.Only one value is selected in the sales order for the usr fieldin scenario 1, the email template obtains the description properly as shown below Multiple values are selected in the sales order for the relevant usr fieldHowever for scenario 2 the LOV shows as a,b,c not the description of the values as shown below  The visual view of the template is as follows Appreciate if anyone can let me know what i’m doing wrong and how i can obtain the relevant LOV value’s description to the email template.Thank you so much in advance! Really appreciate your time and effort!!