Discussion Forums

We are on 2025 R2 and use the EasyPost integration for shipping. Since mid-May, FedEx Express labels are generated but are corrupt and will not print on our Zebra label printer. All UPS labels print correctly as well as FedEx ground labels. FedEx Express labels created prior to mid-May can still be printed correctly.What label format works best for FedEx Express? We have used EPL for both FedEx and UPS successfully up until mid-May. As a short-term work around, we changed the FedEx label format to pdf and it generates correctly however the dimensions are incorrect therefore we can’t print it on the Zebra printer. (Printing on a laser printer, folding and taping to the boxes is time consuming but packages are going out.) It appears that there is a parameter missing in the x-EPL2 file returned to Acumatica for FedEx Express labels. The line starting with b21 ends with characters including a “?” which from my limited knowledge of the EPL language indicates a missing parameter. All new Fed

Is there any way to have a discount calculate from a group level but apply the discount as a line discount instead of a document discount?The example is: we give a qty discount on a specific brand (which is an item class), 2+ = 10% discount / 4+ = 20% discount.I can make it give the proper discount using a  document discount, however, the problem this is more difficult for reports where we track profitability per item sku and also returns etc. As the line amount per unit doesn’t reflect the discount. I don’t think there is a way to do what I want but thought I would check. 

Good morning all,i am working to add an attribute in the Lot/Serial number setup screen and run into a CSSCreen Attribute error. Has anyone run into this or know how to fix it? I have tried creating a new lot/serial item and still get the same result. Please help. Thank you. 

I recently noticed that when using the Prepayment Invoice functionality that the Prepayment Invoice seems to be considered a Payment despite not having received any Payment against that invoice. I am honestly surprised, but is this expected?It is truly just an Invoice like any other, but Total Paid and Unpaid Balance considers it a Payment it seems like. Does anyone else have this issue?We are having issues with appropriately reporting the true Balance due on an Order and depending on what stage the Prepayment invoices are in, the Balance Due is off by the $ Amount of Unpaid Invoices pretty much. 

The Project is a field in the POReceipt table - but it appears after upgrading to 25R2 from 24R2 it is no longer visible and can not be added via screen configuration. Is this true?We got our total cost back - now the Project is gone :/

I'm trying to set up an external application using Microsoft graph authentication in order to authenticate a shared mailbox in Microsoft.  In the external applications, there's an option to select Microsoft Graph, but in the email authentication drop-down when setting up a new email account the only options are OAuth.  Can anyone advise on this?

I have a few GI’s that need to be locked down so users cannot reorder the columns or hide columns.  I also would like to prevent them from making filters.  Is it possible to lock them down for certain users so they cannot do these things, yet have the parameter fields still be available to use?

Have anyone can provide the Datawedge configuration to parse GS1 barcodes to Acumatica?

Hi, so i have created this YTD GI report. I'm trying to insert in date ranges that can make me see both years at the same time. But when I finish no data is showing. Can I get help please 

Does anyone know of a way to have a customer status automatically change to “Credit Hold” when they have invoices past due a certain number of days?I would like to either do that or have an automatic pop-up occur if an employee begins a sale with this customer, creates a quote for them, or schedules a service appointment.This type of reminder would be great!I already set the credit verification settings in the customer class:We’re using 2026.R1Thanks for sharing any ideas!

Is https://beacon.acumatica.com/ or is it just me? 

I’m hoping someone can confirm something for me.  I’m working on an import scenario to update PO Lines.  The source is a GI that brings back POLine records that meet the criteria that I want to update.  The data includes the PO Type, PO Number, and PO Line Number.I first tried using <Line Number> (turning off the automatic <Line Number> = -1, of course).  If I use this, to get somewhat reliable results I have to subtract 1 from the line number in the GI.  But then when I hit a PO that has had a line deleted (I used one that had only one line, but it was Line 2 because the original Line 1 was deleted), I can’t select the line.If I use @@LineNbr, I can use the exact line from the GI.What I’m thinking (and this is probably one of those “Duh, didn’t you know that?” things)--<Line Number> references what line in the details grid to load.  The actual Line Number value on the line doesn’t matter--in my scenario above with the lone Line 2, if I set the <Line Number> val

acuminator-mcp: Acuminator as an MCP servercontou-consulting/acuminator-mcp: Acuminator MCP ServerAcuminator is the Roslyn analyzer that ships with Acumatica. acuminator-mcp exposes it over MCP so AI assistants (Claude Code, Cursor, etc.) can run it against their own output.Three tools:analyze_project runs Acuminator against a .csproj or .sln, returns diagnostics as code, file, line, column, project. analyze_snippet analyzes a raw C# snippet against a reference project (auto-discovered from the working directory). get_diagnostic_docs fetches the official docs for a PXNNNN code.Diagnostic messages are omitted on purpose. The code is the handle, the agent looks up details when it needs them. All three tools are marked read-only so auto-approve runs them without prompting.InstallWindows, .NET Framework 4.8 (the runner is net48 only, auto-downloaded on first use), Python 3.10+, pipx.pipx install git+https://github.com/contou-consulting/acuminator-mcp.git@v0.1.1claude mcp add --scope user a

Does anyone have a list of the financial institutions in Canada that are currently integrated with Acumatica for bank feeds? Thanks in advance,Kevin

Wondering if anyone is successfully using Bank feeds in Canada? Looking for strategies that work.  The client banks at BMO and BNC and we’ve had a hard time making connections to either. We’ve tried both Plaid and MX with no real success.  We did have a connection to BMO but using a bank card instead of normal account credentials but that has since stopped working. And at one point we were able to connect successfully using MX but the Refresh did not return any transactions on accounts that definitely had transactions.  Very frustrating!

How to deleted Attribute setup in ItemClass Attibutes tab?

I am trying to add the customer order number on the add payments smart panel. I read that this can be done by using delegates, but I am struggling to get this to work.I added the dac: using PX.Data;using PX.Objects.CA;using PX.Objects.SO;namespace PX.Objects.CA{    public class PaymentInfoExt : PXCacheExtension<PaymentInfo>    {        #region UsrCustomerOrderNbr        [PXString(40)]        [PXUIField(DisplayName = "Customer Order Nbr", Enabled = false)]        public virtual string UsrCustomerOrderNbr { get; set; }        public abstract class usrCustomerOrderNbr : PX.Data.BQL.BqlString.Field<usrCustomerOrderNbr> { }        #endregion    }}  using PX.Data;using PX.Objects.AR;using PX.Objects.CA;using PX.Objects.SO;using System.Collections;namespace PX.Objects.CA{    public class CATranEntryExt : PXGraphExtension<CATranEntry>    {        [PXOverride]        public virtual IEnumerable payments(Func<IEnumerable> baseMethod)        {            foreach (PXResult&l

Hi all, could not find any related topic and being confused by MYOB support in the past have a silly question.  Our setup has a lot of published customisations 10+ for example.  If I need to re-publish one of them or update the one of the existing custimisation is that possible or do all customisation need to un-published and republished again?

Hi,I’m facing the below error when trying to release a Prepayment on a PO;“GL Error: Line #1 has an unexpected CurrencyInfoID or the wrong CuryID of the linked CurrencyInfo entry and cannot be saved. Please report this situation to your Acumatica support provider.”This is a USD transaction paid by AUDPrepayment;PO; AP Bill;Payment; 

I’m trying to add a new tab to the purchase order screen and add a placeholder fieldset that spans the entire width of the tab that someone can add user defined fields too.Before I can begin to explore the typescript and html side of things I can’t even upload files from my computer to the customization after extending the Purchase Order screen. (The Files or Modern UI files I don’t see an upload widget)I see the typescript and html from the purchase order screen am I supposed to edit that or upload my own?The other forum threads I’ve seen show typescript samples but no instructions on how they got that far.

Hey there, we’re getting an error on some of our shipments when syncing them from Acumatica to Shopify. The exact error is: “This shipment cannot be processed because the shipped quantity of the 62114 item might exceed the ordered quantity in the external system. Set the same tracking number for this shipment in the ERP and in the external system or delete this shipment in the external system.” It sounds like it’s saying I’m trying to ship more than the customer ordered, but that’s not the case. They ordered 1x 62114, and the shipment only has 1x on there, I verified that. Also made sure Shopify sees there is enough inventory to fulfill the order (not sure if that would cause an issue) and we do have 22 available in Shopify which matches Acumatica. I can manually add the shipment info, but that defeats the purpose of the connector. We usually have a couple a day that do this so it’s not just a once in awhile issue. This shipment had a nonstock kit on there, not sure if that causes issu

 I have some issue, automation schedule for calculate replenishment had some error like the photo. anyone know why is it ? and how to solve this thank you

When attempting to run Prepare Tax Report for one of our Canadian tax agencies, the system generates the following error:Error: Warning Error: : Error: There are transactions for tax(es) GST000,PST000 that could not be included into report. Please check tax configuration.I have identified that the issue stems from Header Tax Zone vs. Line Tax ID mismatches on multi-jurisdiction documents.For example, An AP Bill is created with a Tax Zone “ON”. Specific line items on the bill carry tax categories/codes for other provincial/federal jurisdictions (“QC” or “BC”). Because the Tax Zone stamped on the document header does not match the allowed Tax Zone mappings defined in the Tax Agency / Tax ID reporting groups, the tax reporting engine doesn’t include these transactions when a tax report is prepared/released. Has anyone else run into this issue and do you have a solution? 

Hello!Whenever I try to open the Modern UI Editor for any screen, on any customization, I always get this error.Failed to run load modules for 'html-merge-loader.js' This is in a 2026R1 sandbox, and the exact build is Build 26.101.0225.2. I have included a screenshot below. Does anyone have any advice on what to do?

We have a client that has been stopped from closing multiple periods due to the Inventory workspace refusing to close.  There are no unreleased documents. All other modules close.  Accounts have been validated/recalculated in both Inventory and Finance. The dates and financial periods for Production Orders have all been forwarded to the next period so that they will not interfere with the close. Any ideas what could be stopping it?