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I am encountering an issue with a custom dialog (Ask / Simple Dialog) that works correctly in the Web UI but does not behave as expected in the Mobile App.Screen PO302020 – Receive and Put Away Issue DescriptionI have implemented a custom Action Button that opens a dialog (popup) to display Adjacent Locations.The dialog works correctly in the web application, but in the mobile app, the dialog opens and displays data, however the OK (Save) button does not work.  Actual Behavior (Mobile App) Dialog opens successfully Data is displayed in the list Clicking OK / Save does nothing   Mobile Screen Customization Code update screen PO302020 { update container "HeaderView" { update layout "FooterLayout" { update layout "Line2" { add recordActionLink "AdjLocations" } } add recordAction "AdjLocations" { displayName = "Adjacent Locations" behavior = Void redirect = true redirectToDialog = "AdjacentLocationsDlg" } } add dialog AdjacentLocation

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 Acumatica Community Webinar - Understanding Cost Projections and WIP in Acumatica: What Every Project Team Should Know - December 16, 2025 - RecordingCost projections and WIP reporting are two of the most powerful tools in Acumatica’s project accounting. In this session, we’ll walk through how to build accurate projections, how they flow into your WIP report, and where teams typically get stuck. You’ll also see how the new WIP Adjustments option helps clean up variances without manual journal entries.This webinar is ideal for project accountants, controllers, and project managers who want clearer, more consistent project financials, and a deeper understanding of Acumati

HelloI created a snapshot in full mode and successfully restored it in my local development environment. However, when I log in, I’m unable to view the complete data and other screen.Is there any permission I need to check while creating the snapshot? The below is my local instance.Acumatica Verison:25.100.0054 

Hi,I am Itsik, recently introduced to Acumatica through a customer of mine.I have many, many years of experience in the software and technology industry.I am on my way to becoming your go-to person for anything Acumatica, in particular, customisation and feature extensions.I am married with three grown-up sons and a pet dog.Happy to be part of this community.

Hi Community,I'm trying to enable the Upload button on the Bank Deposits (CA305000) screen. Here's what I have done so far: Set AllowUpload = true for the grid (DepositPayments). Added the [PXImport(typeof(CADepositDetail))] attribute to the DepositPayments view. However, the Upload button is still not enabled on the screen.Is there any additional steps I need to take to make the Upload button functional here?Any guidance or insight would be greatly appreciated!Thanks in advance. 😊

I noticed I am not getting notified when there are new topics/posts to the communities I am subscribed to, even though I have that option selected in my settings. I get notified for replies, but not new posts. I unsubscribed and resubscribed hoping that would fix it but no luck. Is there a tip I am missing?  

I created a new DAC and a new related graph.I tried adding a screen for that DAC/Graph.I went to Screens->Create Screen. A create screen form was presented.I provided the requested details, including the graph name.When I click on Create, the graph name field is cleared and is marked as an error that reads, "The graph already exists."I assume that this is a noobie’s error, so I would appreciate the guidance of the colleagues in this group.

I’m trying to setup new bank feeds for WF commercial accounts but cannot find the right institution in Plaid or MX. An article from last year mentioned using the MX Bank Feed Type… but Wells Fargo CEO is not an option. Not sure if something changed on the MX side of things or I need to search for it a different way, I tried just about all I could think of. Using the Wells Fargo institution with my credentials does not work since the sign in page is different for commercial accounts.  

We’re experiencing an intermittent printing issue when printing documents (invoices / reports) from Acumatica.After a paper jam or printer reconnect, Acumatica sends the job to the printer, but nothing actually prints.Windows shows the job briefly and then clears it without errors.What we’ve checked so far: Printer works fine outside Acumatica (Word, PDF, browser) Driver reinstalled and printer restarted Windows test print confirms the printer itself is responding correctly (a simple printer self-test helps confirm this) This seems more like a driver or Windows spooler state issue that Acumatica doesn’t recover from automatically after a hardware interruption.Has anyone seen Acumatica require a printer rebind, report refresh, or service restart after a printer error like this?Any best practices for avoiding print failures after jams or power cycles?

I created a business scenario for the month end close.  Essentially a checklist of everything that needs to be done before financials can be run.  On the Scenario the assigned to column shows the PKID# and not the employee name.  You see the name if you were to go into the task.  Is there an easy way to show the name instead of the number.   I am assuming there is no easy way other than to create a customization project for it. I took a quick look and the scenario ( WZTask) is a child of the ContactID table so I assume I would have to link that table to WZtask and use the Membername field from the ContactID table.   It seems weird that it wouldn’t default to the name.  

We have a customization to a screen that needs to be upgraded to modern UI.  The only thing that is different in the customization vs. the default screen is the graphType.  This particular customization required us to create a completely new graph vs. a graph extension but no changes to screen layout.How would I create a Typescript extension that only changes the graphType value?  I actually got this to work by just changing the default GL504500.ts file and compiling but that doesn’t feel like the right way to do this as it could get overwritten by future Acumatica updates.// #####################################################// C:\inetpub\wwwroot\AcumaticaCCS\FrontendSources\screen\src\screens\GL\GL504500\GL504500.ts// #####################################################import { PXScreen, createSingle, createCollection, graphInfo, PXPageLoadBehavior, PXView, PXFieldState, PXFieldOptions, linkCommand, columnConfig, PXActionState, gridConfig, GridPreset} from "client-controls";@graph

Hello, we have a situation where we need to use a different variance account for a landed cost code. I changed the landed cost code variance account, but when the adjustment is created it pulls from the inventory item.  I do not have the option to clear out the landed cost variance GL code mapping on the posting class. I guess my question is, why is the landed cost variance account code account an available field on the landed cost code if there is no override button to point to the landed cost code variance account on the landed cost variance GL code code vs pulling the landed cost code from the inventory item? 

Hi everyone Just wondering if anyone else is experiencing this issue in Engineering Workbench and Visual BOM. In BOM, the Subassembly Item BOM is set to Revision B.But in Visual BOM and Engineering Workbench, it pulls in BOM Revision A. Is this intended behaviour of these two screens? Revision A is not the default BOM for the subassembly. Thanks for your input. 

I am working with ARAdjust in Acumatica and need to apply adjustments for custom AR document types that are not included in the standard [ARInvoiceType.AdjdList].Currently, the field in the DAC is defined as:[PXDBString(3, IsKey = true, IsFixed = true, InputMask = "")][PXDefault("INV")][PXUIField(DisplayName = "Doc. Type", Visibility = PXUIVisibility.Visible)][ARInvoiceType.AdjdList]public virtual string AdjdDocType { get; set; } When I try to set AdjdDocType to my custom type, the PXSelector on AdjdRefNbr fails, because the selector only allows standard AR types.My goal is to extend the AdjdDocType field to accept custom document types while keeping ARAdjust functionality intact.What is the recommended approach in Acumatica for this? Can I safely extend the [ARInvoiceType.AdjdList], or is there another way to handle custom document types in ARAdjust?

Hi, I am trying to release this attached bill but keep on getting this error, I have updated the numbering sequence as well for some reason few bills are still returning this error. Anyone else encountering same problem?

Hello, Is there anyone who has done the calculation and got the exact % of Max Turnover as Acumatica and checked whether it gets the correct class selected, Acumatica help provides the below calculation,Inventory turnover rate for an item for a period is calculated as Quantity Sold during a turnover period / Average Quantity on Hand. The Average Quantity on Hand is calculated as a sum of on-hand quantities at the end of each last 12 periods divided by the number of periods in the last financial year, including the analyzed period.I cannot understand when calculating the Average Quantity on Hand, does it consider the periods inside the analyzed period year or it takes 12 periods back and whether it includes the adjustment period too?Thank You

We have an issue when a customer account is on Hold or Credit Hold.  We are not able to process and past transactions, new payments, payment applications, AR Credit Memos or AR Debit Memos.Does Acumatica have a setting that would allow the customer to be on Hold or Credit Hold for new sales but not stop activities to already posted sales, new payments, applications of payments? When we process these already posted items we have to remove the customer from Hold or Credit Hold.  Then during this window of time new sales orders can be entered which is what we were trying to restrict by put the customer on Hold or Credit Hold.

I have an issue importing Sales Orders when the Contact name (e.g. John Doe) is associated with multiple Business Accounts. I’ve tried the following with following results: Works if the Contact name is associated only with the BA related to the SO importing, but often error if multiple BAs. Imports nothing. Imports nothing.Thanks.

Hi Acumatica,Goal: To delete a fixed asset that has transactions released and posted to GLBackground: We accidentally released a fixed asset purchasing transaction, and in the moment, posted the incorrect transaction to the GL, and posted a reversing entry in the GL. Now, when we attempt to delete the fixed asset, Acumatica disallows this. Furthermore, Acumatica disallows the deletion of the purchasing transaction that was created for the asset (and subsequently released and posted to the GL).Please help!Thank you, 

I have one Bill of amount 10,000 (Post Period December) and have a debit adjustment of amount 40 (post period : October) .  Both Bill and Debit adjustment is for the same vendor. Both Bill and Debit Adjustment status is ‘Open’ I went to the Debit Adjustment and clicked ‘Apply’ , this to me to the below screen .I tried to find the Bill , but Bill does not appear .Did I miss something ? or am I not doing it in the correct way ?  

I need to change the background color of rows on the Batch Payments screen (AP305000) based on a Boolean field added through an extension of the CABatchDetail DAC. I referred to a few community posts and attempted two different approaches, but neither worked as expected. I suspect the issue may be due to incorrect adaptation of the sample code to fit my specific requirement.I just need to fix one of following or something else to achieve the requirementApproach One: Adding a JS script.Following is JS script and related grid. I just add the following script in to the aspx file.<asp:Content ID="cont3" ContentPlaceHolderID="phG" runat="Server"> <script type="text/javascript"> function HighlightLines() { if (px_all && px_all["grid"] && px_all["grid"].rows) { let lines = px_all["grid"].rows.items; for (let i = 0; i < lines.length; i++) { let currentLine = lines[i]; if (!currentLine) continue; try { var isVendorVerified = currentLine.getCell("UsrIs

Hey everyone! Our company drop ships items from a vendor, and what our vendor charges us for those items changes based on our customer price class.For example: Item A can be purchase by a customer with the following customer price classesBase $18.00Staff $10.80Retail Bulk $16.20The vendor then in turns drop ships those items at the following prices based on what we sold the item forBase: $13.50Staff: $8.10Retail Bulk: $12.15I need these vendor prices to be reflected in the purchase receipts based on the customer price class of the SO. I think it would be a customization but I wanted to make sure that there wasn’t a “Vendor Price Class” or something of that nature that I was missing. Thanks! 

I have a custom report to print information for Proforma Invoices selected for a project. The parameters are ProjectID and Proforma. The report parameter is searching the PMProforma table to get the ProjectID. I am struggling to have the profroma search for only the profromas for the selected project. This is how I have the second parameter setup. The search is working but ALL profomas are displaying not just the ones for the selected project. Thank you in advance for your assistance. 

I want to know if this is possible. I am trying to color this field, when the number is greater than 0.I think it's in the customization project area, but I cannot find it. 

I want to change color code of a grid. I try changing the color of this grid in customization project, but i could not. Can I get help in doing that.I believe this does not involve code.