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I am getting a 406 Not Acceptable Error when trying to POST to {AcumaticURL}/24.200.001/Email endpoint.  My Payload is:{ "Subject": { "value": "Draft Email for Opportunity"}, "Body": {"value": "This is the body of the draft email."}, "MailStatus": { "value": "Draft" }, "ClassID": { "value": "Email" }, "IsIncoming": { "value": false }, "RelatedEntityNoteID": { "value": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxx" }, "To": { "value": "recipient@somecompany.com" }, "From": { "value": "sender@mycompany.com" },}I have tried “NoteID”, “RelatedEntitiyNoteID” with the Note ID of the Opportunity, that I get from a GET I am out of ideas, good ole google hasn’t help either.   Any guidance would be helpful.   I also tried using the \activity endpoint as well, same 406. Headers have Content-Type:  application/json & Accept:  application/jsonAny help would be appreciated.

We’re using Pacejet with pack and ship in Acumatica. I’m wondering if anyone is having speed issues like I’m having. It takes about 45 seconds to confirm an order.

I did my homework and found this article which explains how to retrieve an attribute from a KV table.I am trying to get an attribute from POReceiptItemLotSerialAttributesHeaderKvExt.  The main table is obviously POReceiptItemLotSerialAttributesHeader.When I try to get the attribute the object is null.In my code, I get the POReceiptItemLotSerialAttributesHeader record.  Then, I try to pull the Attribute using that record for the attribute “AttributeSEEDCALC”.Here is the code in my extension.   public class POReceiptEntry_Extension : PXGraphExtension<PX.Objects.PO.POReceiptEntry> { #region Event Handlers protected void _(Events.RowUpdated<INItemLotSerialAttribute> e) { var row = (INItemLotSerialAttribute)e.Row; if (row == null) return; string measurement = null; double seedsPerLB = 0; double seedsPerGR = 0; double dweight = 0; double dseedsPer = 0; POReceipt pOReceipt = Base.Document.Current; if (pOReceipt == null) return; POReceiptItemLotSerialAttribut

Hello,this is my first time implementing Acumatica payroll and I’m struggling to know if the NACHA file was created and if it was, where I can view the .txt version of it.  Any help is appreciated!  Thank you in advance.

We just found out we cannot print drop-ship POs once it’s been received while being in the PO. Does anyone know the reason? We have a work-around of reopening the PO and printing, or using the Printed Form in the PO list screen. 

Good afternoon, We recently upgraded from 25R1 to 25R2, and upon trying to create the LLM connection through Anthropic for Claude, we are getting the following error when trying to test the connection:“The max_completion_tokens parameter has an invalid value. Specify the correct value for this parameter on the LLM Connection form.”  Has anyone else experienced this error and is there a solution to fix it there is no field on the LLM Connection form.  Our partner did ask Acumatica about it, but their response leaves a lot to desire and provides no solution. 

Hi there,Is there any project management software that integrates with Acumatica? I have seen the community-supported Smartsheet integration and a reference to Assignar but nothing else. We are investigating options.We are not using construction edition - we need project management for product development projects.Thank you!

How to change exported excel file name financial statement ( report generated with report definition )? i want to change excel document name to description + ( YYYY-MM-DD) thank you 

Hello,Our Acumatica on version 25.200.001. After creating credit memo invoice and Releasing the invoiceby calling Invoice/ReleaseInvoice then I try to get the status of releasing invoice Invoice/ReleaseInvoice/status. First time call to get the status it fails and get 500 internal service errorseconde time Succeeded and I can status no content 204.Why it is failing always first time. I tried to but delay after release but same thing.

Hi all,Has anyone ever seen a situation where an Invoice is Oh Hold or in the Balanced status, yet it has a Batch Number connected to it as it has been posted to the General Ledger?-RJ

We want to use the shipping label that has an extra removable tab at the top.  Fedex wants to see"label_size": "4X6.75_TRAILING_DOC_TAB"We are using the Easypost API and it doesn’t support this size, the closest is regular 4x6.  Easypost supports it but the API doesn’t.  Has anyone managed to use this label size with any of the carrier integrations?

I use acumatica from 2016 and use 2016 version with .net 4.8. and i migration into acumatica version 2024 and still use .net 4.8, why u dont upgrade your engine ? fix ui and ux only.

I am looking for a solution to find a way to edit my generic inquiry to highlight the names or descriptions in Appointments screen.I have configured my GI; the last thing I am trying to do is to find a way to see the duplicate names in Yellow.The result is  Could you please advise me on a way to highlight duplicate names in yellow?I tried using formulas in the Style and Grouping Tab sections, but I couldn't find a way to highlight duplicate values.

I am trying to customize the Item Class selector in the Appointment screen (FS300200) → Details tab → Add Items popup. My requirement is to filter the list of Item Classes based on custom business logic. Initially, I tried to achieve this using a CacheAttached event by creating an extension for AppointmentEntry and modifying the FSSiteStatusFilter.ItemClass selector attribute. However, my customization is not taking effect.While debugging, I noticed that the FSSiteStatusFilter cache is available under the AppointmentEntry graph instance. However, when I open the AppointmentEntry graph code in Visual Studio, I cannot find the related view or filter implementation there.Based on this, I assume that this functionality is coming from a separate AppointmentEntry graph extension.I started investigating the implementation: The Add Items button triggers the showItem callback command. I found this command in the Field Service library under: AddItemLookupBaseExt<TGraph, TDocument, TItemInfo

Good afternoon,Our company currently has it set up for all sales orders entered to go on an initial “On hold” status...but once thats removed, it moves over to “awaiting payment” status for payment collection.Is it necessary to have both of these set up or does it seem redundant?We have the parameters already set up for credit holds and everything as well...so orders wouldnt move past “awaiting payment” unless manually altered.

If we have a cash customer come in, and their credit card payment declines, the system acts as though it was an approved payment & allows us to fully process the customer’s order instead of leaving the order in Awaiting Payment status until a legitimate payment is received.  What setting is allowing this?

Hi everyone,I’m currently trying to import some old, closed cases from our previous CRM for historical data, but I’m running into an issue with matching contacts in the import. I’m testing with a few records where I’ve verified the contact exists in the business account and is active, and I can manually create a case using the same data from my import scenario and in the same order as it’s listed in the scenario and it will properly match and save the contact in that case.Here’s a screen shot of the import scenario:Maybe there’s something obvious I’m doing wrong with this import scenario? I have tried moving fields order around a bit without any change. If there’s any other info that would help, please let me know.Thank you!

Is there a way we can sync the actual HTML code to the shopify product description?  

Is there a way to give certain users access to file management while restricting what modules they can see on the Search in Files screen?We attach documentation and manuals to orders, and if a document applies to multiple orders it ends up being uploaded multiple times. We would like users to link to the file instead, which would conserve space, make updates easier, and give us better visibility into what the document is attached to through the entities tab.

I’m trying to create a table that can tell users when a part was last cycle counted. I’ve attached the table that I have so far. The quantity is correct, however, some parts are not attaching correctly to their serial numbers, thereby resulting in no data being found for them. Any way to get this table to produce the correct results?

What method does everyone use for prepayments on SOs when customer requires a prepayment invoice? Sometimes we will have customers who do not accept SOs with prepayment options. They will not pay on that. Our current fix is to utilize a user-defined field that generates a document which says prepayment invoice but still has the SO number on there. When payment comes through, I apply to the SO so that it will deduct from the balance once we invoice. One issue that arises is that the SO will still show as unbilled given that no invoice is actually generated. Just curious if there is built in functionality that we are not using which handles this situation better. 

We have a production report that has a default date established in its parameters (@YearStart, @WeekEnd-1, etc.)  After the upgrade to 25R2 and Modern UI, these parameters no longer return results. Some AI searching mentions that the way relative parameters are evaluated has changed with Modern UI, and using relative parameters like @YearStart returns a NULL.Wondering if anyone has figured out the work around for this in Modern UI?

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 Arpine Arzumanyan - Acumatica Community Featured Member for July 2026Meet Arpine Arzumanyan our Acumatica Community Featured Member for July 2026. It’s great to have you as part of the Acumatica Community ​@arpine08! Introducing Beacon: Your New Knowledge DestinationOne place for everything, Personalized for you, AI-powered, More personalization comingVisit Beacon today: https://beacon.acumatica.com Acumatica User GroupsNew! Special Interest Groups:  Food Distribution Customer User Group, Nonprofit Customer User Group, Industry Groups: Construction Customer User Group, Distribution Customer User Group Request to join today!All Acumatica User Groups How to Answer Questio

Hi everyone,I’m looking for guidance from the community on a matrix item performance issue we’re encountering.BackgroundWe have a client that relies heavily on matrix items, with a single attribute (Color) that currently has 6000+ values and continues to grow. This is due to vendors introducing many unique color variations over time.ProblemWe are seeing significant performance issues when working with template items:Template screen takes a long time to load System performance degrades noticeably In some cases, the screen becomes nearly unusableIt appears the system is attempting to process a very large number of attribute values when loading the template.ConstraintBreaking the attribute into multiple attributes is not an option for this client because:It would disrupt their current product structure It would negatively impact SEO and eCommerce product organizationQuestionsHas anyone dealt with very large attribute value sets (thousands) in Acumatica? Are there any best practices for ma

For past couple of days, Acumatica portal keep on logs me out frequently. Do anyone facing the same issue?